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REGISTERED NUMBER: 04590836 (England and Wales)















CS Design Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






CS Design Limited (Registered number: 04590836)

Contents of the Financial Statements
for the year ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CS Design Limited

Company Information
for the year ended 30 April 2024







Director: T Coussement





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 04590836 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

CS Design Limited (Registered number: 04590836)

Balance Sheet
30 April 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 4,579 6,107
Investments 5 215,597 -
220,176 6,107

Current assets
Debtors 6 1,245 1,416
Cash at bank 17,623 197,230
18,868 198,646
Creditors
Amounts falling due within one year 7 233,493 202,489
Net current liabilities (214,625 ) (3,843 )
Total assets less current liabilities 5,551 2,264

Capital and reserves
Called up share capital 8 1 1
Retained earnings 9 5,550 2,263
Shareholders' funds 5,551 2,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2024 and were signed by:





T Coussement - Director


CS Design Limited (Registered number: 04590836)

Notes to the Financial Statements
for the year ended 30 April 2024


1. Statutory information

CS Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern
These financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate..

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance

Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section
12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to
the contractual provisions of the instrument.

Financial assets and liabilities are offset , with the net amounts presented in the financial statements , when
there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a
net basis or to realise the asset and settle the liability simultaneously.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

CS Design Limited (Registered number: 04590836)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


4. Tangible fixed assets
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£ £ £ £
Cost
At 1 May 2023
and 30 April 2024 4,289 4,786 44,490 53,565
Depreciation
At 1 May 2023 4,120 4,786 38,552 47,458
Charge for year 43 - 1,485 1,528
At 30 April 2024 4,163 4,786 40,037 48,986
Net book value
At 30 April 2024 126 - 4,453 4,579
At 30 April 2023 169 - 5,938 6,107

5. Fixed asset investments
Other
investments
£
Cost
Additions 215,597
At 30 April 2024 215,597
Net book value
At 30 April 2024 215,597

6. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 1,190 1,416
Other debtors 55 -
1,245 1,416

7. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 6,428 6,304
Other creditors 227,065 196,185
233,493 202,489

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1 Ordinary share capital £1 1 1

CS Design Limited (Registered number: 04590836)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


9. Reserves
Retained
earnings
£

At 1 May 2023 2,263
Profit for the year 28,287
Dividends (25,000 )
At 30 April 2024 5,550