16 May 2023 false No description of principal activity Taxfiler 2024.6 14872995business:PrivateLimitedCompanyLtd2023-05-162024-05-31 148729952023-05-15 148729952023-05-162024-05-31 14872995business:AuditExempt-NoAccountantsReport2023-05-162024-05-31 14872995business:FilletedAccounts2023-05-162024-05-31 148729952024-05-31 14872995business:Director12023-05-162024-05-31 14872995business:RegisteredOffice2023-05-162024-05-31 14872995core:AfterOneYear2024-05-31 14872995core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14872995core:PreviouslyStatedAmount2024-05-31 14872995business:SmallEntities2023-05-162024-05-31 14872995countries:EnglandWales2023-05-162024-05-31 14872995core:AdditionsToInvestments2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14872995 (England and Wales)
CSB Holdings (Lincolnshire) Ltd Unaudited accounts for the period from 16 May 2023 to 31 May 2024
CSB Holdings (Lincolnshire) Ltd Unaudited accounts Contents
Page
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CSB Holdings (Lincolnshire) Ltd Company Information for the period from 16 May 2023 to 31 May 2024
Director
Colin Stott
Company Number
14872995 (England and Wales)
Registered Office
The Limes Baumber Horncastle Lincolnshire LN9 5NE England
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CSB Holdings (Lincolnshire) Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Investments
200 
Net current assets
- 
Total assets less current liabilities
300 
Creditors: amounts falling due after more than one year
(200)
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period 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 director acknowledges his 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 and authorised for issue on 13 February 2025 and were signed on its behalf by
Colin Stott Director Company Registration No. 14872995
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CSB Holdings (Lincolnshire) Ltd Notes to the Accounts for the period from 16 May 2023 to 31 May 2024
1
Statutory information
CSB Holdings (Lincolnshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14872995. The registered office is The Limes, Baumber, Horncastle, Lincolnshire, LN9 5NE, 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 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 16 May 2023
- 
Additions
200 
Valuation at 31 May 2024
200 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
200 
6
Average number of employees
During the period the average number of employees was 0.
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