C S ENGINEERING (LONDON) LIMITED

Company Registration Number:
07101769 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

C S ENGINEERING (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

C S ENGINEERING (LONDON) LIMITED

Company Information

for the Period Ended 31 March 2024




Director: C I SHARPE
F E SHARPE
Registered office: 12
Northampton Road
Croydon
Surrey
CR0 7HA
Company Registration Number: 07101769 (England and Wales)

C S ENGINEERING (LONDON) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 41,713 49,072
Total fixed assets: 41,713 49,072
Current assets
Debtors: 5,560
Cash at bank and in hand: 37,642 59,711
Total current assets: 37,642 65,271
Creditors: amounts falling due within one year: ( 15,461 ) ( 18,788 )
Net current assets (liabilities): 22,181 46,483
Total assets less current liabilities: 63,894 95,555
Total net assets (liabilities): 63,894 95,555

The notes form part of these financial statements

C S ENGINEERING (LONDON) LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 63,892 95,553
Shareholders funds: 63,894 95,555

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: C I SHARPE
Status: Director

The notes form part of these financial statements

C S ENGINEERING (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C S ENGINEERING (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

C S ENGINEERING (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

C S ENGINEERING (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 74,368
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 74,368
Depreciation
At 01 April 2023 25,296
Charge for year 7,359
On disposals -
Other adjustments -
At 31 March 2024 32,655
Net book value
At 31 March 2024 41,713
At 31 March 2023 49,072