CSR Electrical Limited 06212666 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of electrical contracting Digita Accounts Production Advanced 6.30.9574.0 true 06212666 2023-05-01 2024-04-30 06212666 2024-04-30 06212666 bus:Director1 1 2024-04-30 06212666 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06212666 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 06212666 bus:Micro-entities 2023-05-01 2024-04-30 06212666 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06212666 bus:FilletedAccounts 2023-05-01 2024-04-30 06212666 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06212666 bus:RegisteredOffice 2023-05-01 2024-04-30 06212666 bus:Director1 2023-05-01 2024-04-30 06212666 bus:Director1 1 2023-05-01 2024-04-30 06212666 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06212666 countries:England 2023-05-01 2024-04-30 06212666 bus:Director1 1 2023-04-30 06212666 2022-05-01 2023-04-30 06212666 2023-04-30 06212666 bus:Director1 1 2023-04-30 06212666 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06212666 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 06212666 bus:Director1 1 2022-05-01 2023-04-30 06212666 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06212666

CSR Electrical Limited

Unaudited Filleted Accounts

for the Year Ended 30 April 2024

 

CSR Electrical Limited

(Registration number: 06212666)

Balance Sheet

30 April 2024

2024
£

2023
£

Fixed assets

18,014

20,343

Current assets

55,652

59,643

Prepayments and accrued income

680

210

Creditors: Amounts falling due within one year

(56,240)

(56,645)

Net current assets

92

3,208

Total assets less current liabilities

18,106

23,551

Creditors: Amounts falling due after more than one year

(11,223)

(17,890)

Accruals and deferred income

(6,040)

(5,294)

 

843

367

Capital and reserves

843

367

 

CSR Electrical Limited

(Registration number: 06212666)

Balance Sheet

30 April 2024

1

General information

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

The address of its registered office is:
Chimneys
Roe Lane
Birkin
WF11 9LR

These financial statements were authorised for issue by the director on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

R.R. Twigg

Interest free loan

10,736

36,830

(28,500)

19,066

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

R.R. Twigg

Interest free loan

5,809

36,927

(32,000)

10,736

 

CSR Electrical Limited

(Registration number: 06212666)

Balance Sheet

30 April 2024

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024.
 

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

R.R. Twigg
Director