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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
Page
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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
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CS Inspection Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,150 
14,200 
Tangible assets
3,547 
3,747 
15,697 
17,947 
Current assets
Debtors
3,350 
11,488 
Cash at bank and in hand
2,995 
4,703 
6,345 
16,191 
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
Deferred tax
(674)
(212)
Net assets
6,773 
129 
Capital and reserves
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
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CS Inspection Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
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
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CS Inspection Limited Notes to the Accounts for the year ended 31 May 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
20,500 
At 31 May 2024
20,500 
Amortisation
At 1 June 2023
6,300 
Charge for the year
2,050 
At 31 May 2024
8,350 
Net book value
At 31 May 2024
12,150 
At 31 May 2023
14,200 
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 
Additions
- 
1,199 
1,199 
At 31 May 2024
2,863 
3,332 
6,195 
Depreciation
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 
Net book value
At 31 May 2024
1,431 
2,116 
3,547 
At 31 May 2023
2,147 
1,600 
3,747 
6
Debtors
2024 
2023 
£ 
£ 
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 
Trade creditors
48 
- 
Amounts owed to group undertakings and other participating interests
- 
12,550 
Taxes and social security
3,765 
6,082 
Other creditors
782 
- 
Loans from directors
1,000 
2,165 
9,595 
24,797 
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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 
£ 
£ 
Bank loans
5,000 
9,000 
9
Share capital
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).
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