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REGISTERED NUMBER: 11213686 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

CSH Elec Engineering Limited

CSH Elec Engineering Limited (Registered number: 11213686)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CSH Elec Engineering Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: C Henderson





SECRETARY:





REGISTERED OFFICE: 10 Elkstone Close
Wigan
WN3 6LQ





REGISTERED NUMBER: 11213686 (England and Wales)





ACCOUNTANTS: Bloomfield's Accountants
Bloomfield Court
76 Factory Street West
Atherton
Manchester
Greater Manchester
M46 0EF

CSH Elec Engineering Limited (Registered number: 11213686)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,636 -

CURRENT ASSETS
Debtors 5 25,198 25,507
Cash at bank 7,041 11,452
32,239 36,959
CREDITORS
Amounts falling due within one year 6 11,773 11,009
NET CURRENT ASSETS 20,466 25,950
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,102

25,950

CREDITORS
Amounts falling due after more than
one year

7

21,350

22,526
NET ASSETS 7,752 3,424

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7,751 3,423
SHAREHOLDERS' FUNDS 7,752 3,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

CSH Elec Engineering Limited (Registered number: 11213686)

Balance Sheet - continued
29 February 2024


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 17 September 2024 and were signed by:





C Henderson - Director


CSH Elec Engineering Limited (Registered number: 11213686)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

CSH Elec Engineering 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.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 2 ) .

CSH Elec Engineering Limited (Registered number: 11213686)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 11,515
At 29 February 2024 11,515
DEPRECIATION
Charge for year 2,879
At 29 February 2024 2,879
NET BOOK VALUE
At 29 February 2024 8,636

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 19,904 10,970
Other debtors 5,294 14,537
25,198 25,507

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 11,352 10,592
Other creditors 421 417
11,773 11,009

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans 15,768 22,526
Hire purchase contracts 5,582 -
21,350 22,526

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 15,768 22,526