1 June 2023 false No description of principal activity Taxfiler 2024.6 03757641business:PrivateLimitedCompanyLtd2023-06-012024-05-31 037576412023-05-31 037576412023-06-012024-05-31 03757641business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 03757641business:FilletedAccounts2023-06-012024-05-31 037576412024-05-31 03757641business:Director12023-06-012024-05-31 03757641business:Director22023-06-012024-05-31 03757641business:Director32023-06-012024-05-31 03757641business:RegisteredOffice2023-06-012024-05-31 037576412023-05-31 03757641core:WithinOneYear2024-05-31 03757641core:WithinOneYear2023-05-31 03757641core:AfterOneYear2024-05-31 03757641core:AfterOneYear2023-05-31 03757641countries:EnglandWales2023-06-012024-05-31 037576412022-06-012023-05-31 03757641business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 03757641 (England and Wales)
Contract Seating Services Limited Unaudited accounts for the year ended 31 May 2024
Contract Seating Services Limited Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
- 2 -
Contract Seating Services Limited Company Information for the year ended 31 May 2024
Directors
Matthew Bryan Michael Bryan Wendy Bryan
Company Number
03757641 (England and Wales)
Registered Office
UNIT 20, HADLEY ROAD SLEAFORD NG34 7EG ENGLAND
- 3 -
Contract Seating Services Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
11,630 
14,460 
Current assets
72,302 
68,602 
Creditors: amounts falling due within one year
(31,514)
(32,941)
Net current assets
40,788 
35,661 
Total assets less current liabilities
52,418 
50,121 
Creditors: amounts falling due after more than one year
(64,460)
- 
(Net liabilities)/net assets
(12,042)
50,121 
Capital and reserves
(12,042)
50,121 
NOTES TO THE ACCOUNTS
1 Statutory information
Contract Seating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03757641. The registered office is UNIT 20, HADLEY ROAD, SLEAFORD, NG34 7EG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2025
Matthew Bryan Director Company Registration No. 03757641
- 4 -