REGISTERED NUMBER: |
Financial Statements |
for the Period |
1 January 2023 to 23 December 2023 |
for |
CONSOLIDATED SERVICE INDUSTRIES LTD |
REGISTERED NUMBER: |
Financial Statements |
for the Period |
1 January 2023 to 23 December 2023 |
for |
CONSOLIDATED SERVICE INDUSTRIES LTD |
CONSOLIDATED SERVICE INDUSTRIES LTD (REGISTERED NUMBER: 02968226) |
Contents of the Financial Statements |
for the Period 1 January 2023 to 23 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
CONSOLIDATED SERVICE INDUSTRIES LTD |
Company Information |
for the Period 1 January 2023 to 23 December 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
CONSOLIDATED SERVICE INDUSTRIES LTD (REGISTERED NUMBER: 02968226) |
Balance Sheet |
23 December 2023 |
23.12.23 | 31.12.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |
CONSOLIDATED SERVICE INDUSTRIES LTD (REGISTERED NUMBER: 02968226) |
Notes to the Financial Statements |
for the Period 1 January 2023 to 23 December 2023 |
1. | STATUTORY INFORMATION |
Consolidated Service Industries Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Plant and machinery etc | - |
Taxation |
Taxation for the period 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. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
CONSOLIDATED SERVICE INDUSTRIES LTD (REGISTERED NUMBER: 02968226) |
Notes to the Financial Statements - continued |
for the Period 1 January 2023 to 23 December 2023 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 January 2023 |
and 23 December 2023 |
DEPRECIATION |
At 1 January 2023 |
Charge for period |
At 23 December 2023 |
NET BOOK VALUE |
At 23 December 2023 |
At 31 December 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
23.12.23 | 31.12.22 |
£ | £ |
Trade debtors |
Other debtors |
Directors' current accounts | 1,226 | - |
VAT |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
23.12.23 | 31.12.22 |
£ | £ |
Bank loans and overdrafts |
Trade creditors |
Tax |
Social security and other taxes |
Other creditors |
Directors' current accounts | - | 60,660 |
Accruals and deferred income |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 23.12.23 | 31.12.22 |
value: | £ | £ |
Ordinary | £1 | 10,000 | 10,000 |
CONSOLIDATED SERVICE INDUSTRIES LTD (REGISTERED NUMBER: 02968226) |
Notes to the Financial Statements - continued |
for the Period 1 January 2023 to 23 December 2023 |
8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the period ended 23 December 2023 and the year ended 31 December 2022: |
23.12.23 | 31.12.22 |
£ | £ |
**UNKNOWN DIRECTOR 1** and |
Balance outstanding at start of period | - | - |
Amounts advanced | 1,226 | - |
Amounts repaid | - | - |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period | 1,226 | - |
As at the balance sheet date, included in debtors due within one year is £1,226 (2023 due to: £60,660), due and payable from the director. The directors loan account was fully repaid after the balance sheet date. |