CS & L GROUP LIMITED

Company Registration Number:
13681697 (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

CS & L GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CS & L GROUP LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

18 months to 31 March 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   0 0
Investments:   143,651 100,820
Total current assets: 143,651 100,820
Creditors: amounts falling due within one year: 3 (131,412) (98,063)
Net current assets (liabilities): 12,239 2,757
Total assets less current liabilities: 12,239 2,757
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 12,239 2,757
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 12,238 2,756
Shareholders funds: 12,239 2,757

The notes form part of these financial statements

CS & L GROUP LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2024
and signed on behalf of the board by:

Name: CHARLES MARCUS CATO
Status: Director

The notes form part of these financial statements

CS & L GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

No tangible fixed assets depreciation policy as the company does not have tangible fixed assets

Intangible fixed assets and amortisation policy

No intanagile fixed assets amortisation policy as the company does not have intangible fixed assets

Valuation and information policy

No valuation information policy

Other accounting policies

Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

CS & L GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 18 months to 31 March 2023
Average number of employees during the period 36 20

CS & L GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

Creditors: amount falling due within one year Corporation Tax 411 PAYE & Social Security 6,796 Accrued Expenses 35,466 Wages & Salaries Control Account 19,327 Directors' Current Accounts 45,370 VAT 24,042

CS & L GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Changes in presentation and prior period adjustments

There were prior adjustments to the following items in the accounts. PAYE and Social security was adjusted by 410.24 Wages and Salaries Control Account was adjusted by 1179.87 VAT Control Account was adjusted by 9322.19