REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 AUGUST 2023 TO 31 JANUARY 2025 |
FOR |
CONTROL SOLUTIONS ENGINEERING DESIGN LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 AUGUST 2023 TO 31 JANUARY 2025 |
FOR |
CONTROL SOLUTIONS ENGINEERING DESIGN LTD |
CONTROL SOLUTIONS ENGINEERING DESIGN LTD (REGISTERED NUMBER: 07717804) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 AUGUST 2023 TO 31 JANUARY 2025 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
CONTROL SOLUTIONS ENGINEERING DESIGN LTD |
COMPANY INFORMATION |
FOR THE PERIOD 1 AUGUST 2023 TO 31 JANUARY 2025 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
Barclays Direct |
Leicester |
LE87 2BB |
CONTROL SOLUTIONS ENGINEERING DESIGN LTD (REGISTERED NUMBER: 07717804) |
ABRIDGED BALANCE SHEET |
31 JANUARY 2025 |
31.1.25 | 31.7.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
CONTROL SOLUTIONS ENGINEERING DESIGN LTD (REGISTERED NUMBER: 07717804) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 AUGUST 2023 TO 31 JANUARY 2025 |
1. | STATUTORY INFORMATION |
Control Solutions Engineering Design Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sales of services, excluding VAT. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 August 2023 |
Disposals | ( |
) |
At 31 January 2025 |
DEPRECIATION |
At 1 August 2023 |
Eliminated on disposal | ( |
) |
At 31 January 2025 |
NET BOOK VALUE |
At 31 January 2025 |
At 31 July 2023 |
CONTROL SOLUTIONS ENGINEERING DESIGN LTD (REGISTERED NUMBER: 07717804) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 AUGUST 2023 TO 31 JANUARY 2025 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.25 | 31.7.23 |
value: | £ | £ |
Ordinary | £1 | 5 | 5 |
A Ordinary | £1 | 5 | 5 |
10 | 10 |
6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the period ended 31 January 2025 and the year ended 31 July 2023: |
31.1.25 | 31.7.23 |
£ | £ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
During the financial year the directors were charged £1,479 (2023: £613) interest on the loan which is unsecured and repayable on demand. |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr and Mrs C R Burns. |