7 June 2023 v2025.8.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP149221912023-06-072024-06-30149221912024-06-3014922191core:WithinOneYear2024-06-3014922191core:AfterOneYear2024-06-3014922191bus:RegisteredOffice2023-06-072024-06-3014922191bus:Director12023-06-072024-06-301492219112023-06-072024-06-3014922191countries:EnglandWales2023-06-072024-06-3014922191bus:AuditExemptWithAccountantsReport2023-06-072024-06-3014922191bus:PrivateLimitedCompanyLtd2023-06-072024-06-3014922191bus:Micro-entities2023-06-072024-06-3014922191bus:FullAccounts2023-06-072024-06-30
Company registration number:
14922191
CNS Management Ltd
Unaudited Filleted Financial Statements for the period ended
30 June 2024
CNS Management Ltd
Statement of Financial Position
30 June 2024
30 Jun 2024
£
Fixed assets
101,000
 
 
Current assets
19,001
 
Creditors: amounts falling due within one year
(33,400
)
Net current liabilities
(14,399
)
Total assets less current liabilities
86,601
 
Creditors: amounts falling due after more than one year
(100,750
)
Accruals and deferred income
(1,645
)
Net liabilities
(15,794
)
 
Capital and reserves
(15,794
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite C, 15 Buckwins Square
,
Burnt Mills Ind Est
,
Basildon
,
Essex
,
SS13 1BJ
, England.

2 Average number of employees

The average number of persons employed by the company during the period was Nil.

3 Director's advances, credit and guarantees

The company had an outstanding directors loan in the name of Mr. Colin Stanton of £18,400 (prior year £nil) at the period end. This is included in other creditors. This loan is interest free and repayable on demand. The highest amount during the year was £29,900, with £11,500 being paid to the company by Mr. Colin Staunton.
For the period ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 February 2025
, and are signed on behalf of the board by:
Mr C Staunton
Director
Company registration number:
14922191