Company Registration No. 13460988 (England and Wales)
CSST Limited
Unaudited accounts
for the year ended 30 June 2024
CSST Limited
Unaudited accounts
Contents
CSST Limited
Company Information
for the year ended 30 June 2024
Company Number
13460988 (England and Wales)
Registered Office
5 Bramston Road
London
SW17 0JR
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
CSST Limited
Statement of financial position
as at 30 June 2024
Tangible assets
8,434
8,599
Cash at bank and in hand
47,711
994
Creditors: amounts falling due within one year
(28,457)
(19,154)
Net current assets
69,663
15,305
Called up share capital
1
1
Profit and loss account
78,096
23,903
Shareholders' funds
78,097
23,904
For the year ending 30 June 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 16 November 2024 and were signed on its behalf by
D Kostkowski
Director
Company Registration No. 13460988
CSST Limited
Notes to the Accounts
for the year ended 30 June 2024
CSST Limited is a private company, limited by shares, registered in England and Wales, registration number 13460988. The registered office is 5 Bramston Road, London, SW17 0JR, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2023
6,942
6,000
333
1,471
14,746
Additions
-
2,000
-
191
2,191
At 30 June 2024
6,942
8,000
333
1,662
16,937
At 1 July 2023
2,859
2,625
109
554
6,147
Charge for the year
1,021
1,004
56
275
2,356
At 30 June 2024
3,880
3,629
165
829
8,503
At 30 June 2024
3,062
4,371
168
833
8,434
At 30 June 2023
4,083
3,375
224
917
8,599
CSST Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
20,956
33,465
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
345
-
Taxes and social security
24,650
3,923
Loans from directors
2,869
4,661
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan account
(4,662)
(9,407)
(11,200)
(2,869)
(4,662)
(9,407)
(11,200)
(2,869)
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Average number of employees
During the year the average number of employees was 1 (2023: 1).