C.S.S. ENVIRONMENTAL LIMITED

Company Registration Number:
04473188 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

C.S.S. ENVIRONMENTAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

C.S.S. ENVIRONMENTAL LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 782,711 772,032
Investments: 4 76,936 76,936
Total fixed assets: 859,647 848,968
Current assets
Stocks: 120,000 130,000
Debtors:   597,767 585,762
Cash at bank and in hand: 906,631 472,826
Total current assets: 1,624,398 1,188,588
Creditors: amounts falling due within one year:   (1,985,706) (1,629,912)
Net current assets (liabilities): (361,308) (441,324)
Total assets less current liabilities: 498,339 407,644
Creditors: amounts falling due after more than one year:   (266,553) (260,840)
Total net assets (liabilities): 231,786 146,804
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 231,686 146,704
Shareholders funds: 231,786 146,804

The notes form part of these financial statements

C.S.S. ENVIRONMENTAL LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2025
and signed on behalf of the board by:

Name: Ian Reeve
Status: Director

The notes form part of these financial statements

C.S.S. ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C.S.S. ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 28 26

C.S.S. ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 1,161,227
Additions 87,190
Disposals (27,160)
At 31 May 2024 1,221,257
Depreciation
At 01 June 2023 389,195
Charge for year 69,783
On disposals (20,432)
At 31 May 2024 438,546
Net book value
At 31 May 2024 782,711
At 31 May 2023 772,032

C.S.S. ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Fixed investments

Loan 76936