CSP AV Limited 11431211 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is a holding company Digita Accounts Production Advanced 6.30.9574.0 true 11431211 2023-05-01 2024-04-30 11431211 2024-04-30 11431211 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11431211 bus:Micro-entities 2023-05-01 2024-04-30 11431211 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11431211 bus:FullAccounts 2023-05-01 2024-04-30 11431211 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11431211 bus:RegisteredOffice 2023-05-01 2024-04-30 11431211 bus:Director1 2023-05-01 2024-04-30 11431211 bus:Director2 2023-05-01 2024-04-30 11431211 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11431211 countries:England 2023-05-01 2024-04-30 11431211 2022-05-01 2023-04-30 11431211 2023-04-30 11431211 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11431211

CSP AV Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

CSP AV Limited

Contents of the Financial Statements
for the Year Ended 30 April 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CSP AV Limited

Company Information






 

Directors

Mr SL Williams

Mr AJ Williams

Registered office

Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

CSP AV Limited

(Registration number: 11431211)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

232,092

232,092

Current assets

114

100

Creditors: Amounts falling due within one year

(162,013)

(160,713)

Net current liabilities

(161,899)

(160,613)

Total assets less current liabilities

70,193

71,479

Accruals and deferred income

(1,350)

(1,300)

 

68,843

70,179

Capital and reserves

68,843

70,179


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

CSP AV Limited

(Registration number: 11431211)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................

Mr SL Williams
Director

.........................................

Mr AJ Williams
Director