Company Registration No. 12593074 (England and Wales)
CS Inspection Limited
Unaudited accounts
for the year ended 31 May 2024
CS Inspection Limited
Unaudited accounts
Contents
CS Inspection Limited
Company Information
for the year ended 31 May 2024
Directors
Mr C Smith
Mrs S Smith
Company Number
12593074 (England and Wales)
Registered Office
19 Beech Avenue
Willerby
East Yorkshire
HU10 6AA
England
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
CS Inspection Limited
Statement of financial position
as at 31 May 2024
Intangible assets
12,150
14,200
Tangible assets
3,547
3,747
Cash at bank and in hand
2,995
4,703
Creditors: amounts falling due within one year
(9,595)
(24,797)
Net current liabilities
(3,250)
(8,606)
Total assets less current liabilities
12,447
9,341
Creditors: amounts falling due after more than one year
(5,000)
(9,000)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
6,673
29
Shareholders' funds
6,773
129
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by
Mr C Smith
Director
Company Registration No. 12593074
CS Inspection Limited
Notes to the Accounts
for the year ended 31 May 2024
CS Inspection Limited is a private company, limited by shares, registered in England and Wales, registration number 12593074. The registered office is 19 Beech Avenue , Willerby, East Yorkshire, HU10 6AA, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Fixtures & fittings
25% @ cost
Computer equipment
25% @ cost
CS Inspection Limited
Notes to the Accounts
for the year ended 31 May 2024
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
2,863
2,133
4,996
At 31 May 2024
2,863
3,332
6,195
At 1 June 2023
716
533
1,249
Charge for the year
716
683
1,399
At 31 May 2024
1,432
1,216
2,648
At 31 May 2024
1,431
2,116
3,547
At 31 May 2023
2,147
1,600
3,747
Amounts falling due within one year
Trade debtors
3,350
11,488
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,000
4,000
Amounts owed to group undertakings and other participating interests
-
12,550
Taxes and social security
3,765
6,082
Loans from directors
1,000
2,165
CS Inspection Limited
Notes to the Accounts
for the year ended 31 May 2024
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).