Company registration number SC457048 (Scotland)
CSS.AS UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
CSS.AS UK LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
2 - 3
CSS.AS UK LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CSS.AS UK LTD
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CSS.AS UK Ltd for the year ended 31 May 2024 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.
This report is made solely to the board of directors of CSS.AS UK Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CSS.AS UK Ltd and state those matters that we have agreed to state to the board of directors of CSS.AS UK Ltd, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CSS.AS UK Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that CSS.AS UK Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that CSS.AS UK Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of CSS.AS UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MMG Chartered Accountants
12 February 2025
27 St David Street
Brechin
Angus
DD9 6EG
CSS.AS UK LTD
BALANCE SHEET
- 2 -
2024
2023
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
3,796
1,837
Current assets
41,946
60,591
Prepayments and accrued income
1,203
986
Creditors: amounts falling due within one year
(23,952)
(40,334)
Net current assets
19,197
21,243
Total assets less current liabilities
23,093
23,180
Net assets
23,093
23,180
Capital and reserves
23,093
23,180
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
3
CSS.AS UK Ltd is a private company limited by shares incorporated in Scotland. The registered office is Unit2/3 Block 1, Brechin Industrial Estate, Montrose Road, Brechin, Angus, DD9 7RU.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CSS.AS UK LTD
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 12 February 2025 and are signed on its behalf by:
Mrs M Szymaszek-Wisz
Director
Company registration number SC457048 (Scotland)