Silverfin false true 31/08/2024 01/09/2023 31/08/2024 C Dobson 27/08/2013 S Tidey 01/05/2017 14 April 2025 The principal activity of the Company during the financial year was Sailing And Consulting. 08664561 2024-08-31 08664561 bus:Director1 2024-08-31 08664561 bus:Director2 2024-08-31 08664561 core:CurrentFinancialInstruments 2024-08-31 08664561 core:CurrentFinancialInstruments 2023-08-31 08664561 2023-08-31 08664561 core:ShareCapital 2024-08-31 08664561 core:ShareCapital 2023-08-31 08664561 core:RetainedEarningsAccumulatedLosses 2024-08-31 08664561 core:RetainedEarningsAccumulatedLosses 2023-08-31 08664561 2023-09-01 2024-08-31 08664561 bus:FilletedAccounts 2023-09-01 2024-08-31 08664561 bus:SmallEntities 2023-09-01 2024-08-31 08664561 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08664561 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08664561 bus:Director1 2023-09-01 2024-08-31 08664561 bus:Director2 2023-09-01 2024-08-31 08664561 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 08664561 (England and Wales)

C S SAILING LTD

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

C S SAILING LTD

Unaudited Financial Statements

For the financial year ended 31 August 2024

Contents

C S SAILING LTD

BALANCE SHEET

As at 31 August 2024
C S SAILING LTD

BALANCE SHEET (continued)

As at 31 August 2024
Note 2024 2023
£ £
Creditors: amounts falling due within one year 3 ( 106,483) ( 106,483)
Net current liabilities (106,483) (106,483)
Total assets less current liabilities (106,483) (106,483)
Net liabilities ( 106,483) ( 106,483)
Capital and reserves
Called-up share capital 20 20
Profit and loss account ( 106,503 ) ( 106,503 )
Total shareholders' deficit ( 106,483) ( 106,483)

C S SAILING LTD (registered number: 08664561) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of C S SAILING LTD (registered number: 08664561) were approved and authorised for issue by the Board of Directors on 14 April 2025. They were signed on its behalf by:

C Dobson
Director
C S SAILING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
C S SAILING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

C S SAILING LTD (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 1 Albert Villas, Fortuneswell, Portland, DT51 1AB, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 106,483 106,483