Company Registration No. 10023167 (England and Wales)
CS Newsome Ltd
Unaudited accounts
for the year ended 29 February 2024
CS Newsome Ltd
Unaudited accounts
Contents
CS Newsome Ltd
Company Information
for the year ended 29 February 2024
Director
Christian Newsome
Company Number
10023167 (England and Wales)
Registered Office
10 Hollingwood Gate
Ilkley
Yorkshire
LS29 9PP
England
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
CS Newsome Ltd
Accountants' report
Accountants' report to the director of CS Newsome Ltd on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CS Newsome Ltd for the year ended
29 February 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CS Newsome Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CS Newsome Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CS Newsome Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CS Newsome Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CS Newsome Ltd. You consider that CS Newsome Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CS Newsome Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
8 October 2024
CS Newsome Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
2,038
1,166
Creditors: amounts falling due within one year
(5,319)
(5,637)
Net current liabilities
(3,280)
(2,742)
Total assets less current liabilities
(3,279)
(1,249)
Creditors: amounts falling due after more than one year
(140,019)
(100,000)
Net liabilities
(143,298)
(101,249)
Called up share capital
100
100
Profit and loss account
(143,398)
(101,349)
Shareholders' funds
(143,298)
(101,249)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2024 and were signed on its behalf by
Christian Newsome
Director
Company Registration No. 10023167
CS Newsome Ltd
Notes to the Accounts
for the year ended 29 February 2024
CS Newsome Ltd is a private company, limited by shares, registered in England and Wales, registration number 10023167. The registered office is 10 Hollingwood Gate, Ilkley, Yorkshire, LS29 9PP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
3,166
1,206
4,372
At 29 February 2024
3,166
1,206
4,372
At 1 March 2023
1,899
980
2,879
Charge for the year
1,266
226
1,492
At 29 February 2024
3,165
1,206
4,371
At 28 February 2023
1,267
226
1,493
Amounts falling due within one year
CS Newsome Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
4,339
-
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
140,019
100,000
Long term creditors represents an HMRC assessed PAYE and NIC liability, relating to the period 2016 - 2019.
8
Average number of employees
During the year the average number of employees was 0 (2023: 2).