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
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
Contract Seating Services Limited
Statement of Financial Position
as at 31 May 2024
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
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