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REGISTERED NUMBER: 10248398 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 30 June 2024

for

CSC Lettings Ltd

CSC Lettings Ltd (Registered number: 10248398)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


CSC Lettings Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mrs C M Sandwell





REGISTERED OFFICE: (Cooper) Manor Lane
Wrangle
Boston
Lincolnshire
PE22 9DE





REGISTERED NUMBER: 10248398 (England and Wales)





ACCOUNTANTS: Philip Ross Accountants Ltd
28 Victoria Road
Mablethorpe
Lincolnshire
LN12 2AQ

CSC Lettings Ltd (Registered number: 10248398)

Report of the Director
for the Year Ended 30 June 2024

The director presents her report with the financial statements of the company for the year ended 30 June 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of buying,selling and letting of own property.

DIRECTOR
Mrs C M Sandwell held office during the whole of the period from 1 July 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs C M Sandwell - Director


5 March 2025

CSC Lettings Ltd (Registered number: 10248398)

Income Statement
for the Year Ended 30 June 2024

30.6.24 30.6.23
Notes £    £   

TURNOVER - -

Administrative expenses 14,210 20,168
(14,210 ) (20,168 )

Other operating income 18,250 20,924
OPERATING PROFIT 4,040 756

Interest receivable and similar
income

7

-
4,047 756

Interest payable and similar
expenses

7,459

7,765
LOSS BEFORE TAXATION (3,412 ) (7,009 )

Tax on loss 4 - -
LOSS FOR THE FINANCIAL YEAR (3,412 ) (7,009 )

CSC Lettings Ltd (Registered number: 10248398)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 360,054 359,329

CURRENT ASSETS
Debtors 6 1,034 1,000
Cash at bank 836 1,134
1,870 2,134
CREDITORS
Amounts falling due within one year 7 382,308 378,435
NET CURRENT LIABILITIES (380,438 ) (376,301 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,384

)

(16,972

)

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 (20,385 ) (16,973 )
SHAREHOLDERS' FUNDS (20,384 ) (16,972 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

CSC Lettings Ltd (Registered number: 10248398)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 March 2025 and were signed by:





Mrs C M Sandwell - Director


CSC Lettings Ltd (Registered number: 10248398)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

CSC Lettings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 30 June 2024 nor for the year ended 30 June 2023.

CSC Lettings Ltd (Registered number: 10248398)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023 331,840 68,557 400,397
Additions - 725 725
At 30 June 2024 331,840 69,282 401,122
DEPRECIATION
At 1 July 2023
and 30 June 2024 380 40,688 41,068
NET BOOK VALUE
At 30 June 2024 331,460 28,594 360,054
At 30 June 2023 331,460 27,869 359,329

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 1,034 1,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 16,585 19,231
Trade creditors 331 113
Taxation and social security - (151 )
Other creditors 365,392 359,242
382,308 378,435

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary 1 1 1

CSC Lettings Ltd (Registered number: 10248398)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

9. RESERVES
Retained
earnings
£   

At 1 July 2023 (16,973 )
Deficit for the year (3,412 )
At 30 June 2024 (20,385 )