Registered number
13250437
CSW Survey Ltd
Unaudited Filleted Accounts
31 March 2024
CSW Survey Ltd
Registered number: 13250437
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 56,937 65,100
Current assets
Debtors 4 34,868 -
Cash at bank and in hand 21,917 139,447
56,785 139,447
Creditors: amounts falling due within one year 5 (35,384) (61,296)
Net current assets 21,401 78,151
Total assets less current liabilities 78,338 143,251
Provisions for liabilities (10,818) (11,079)
Net assets 67,520 132,172
Capital and reserves
Called up share capital 2 2
Profit and loss account 67,518 132,170
Shareholders' funds 67,520 132,172
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Manca
Director
Approved by the board on 31 March 2025
CSW Survey Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2023 77,707 6,000 83,707
Additions 1,499 10,489 11,988
Disposals (5,485) (6,000) (11,485)
At 31 March 2024 73,721 10,489 84,210
Depreciation
At 1 April 2023 17,107 1,500 18,607
Charge for the year 8,891 2,098 10,989
On disposals (823) (1,500) (2,323)
At 31 March 2024 25,175 2,098 27,273
Net book value
At 31 March 2024 48,546 8,391 56,937
At 31 March 2023 60,600 4,500 65,100
4 Debtors 2024 2023
£ £
Trade debtors 34,639 -
Other debtors 229 -
34,868 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 6,446 14,902
Taxation and social security costs 13,051 42,685
Other creditors 15,887 3,709
35,384 61,296
6 Related party transactions
CSW Surveys Limited provided services to CSW Process Limited a company owned 95% by Jamie Cartwright director and 50% shareholder of CSW Surveys Limited. Transactions were conducted at full market value. CSW Process Limited is currently in administration
7 Transactions with directors
During the year both directors used a current account with the company to record amounts due to them and amounts drawn by them.

The accounts show an amount owing back from the company to Jamie Cartwright as director as at 31st March 2024 of £10,246.89 (2023:£2,315.49)


The accounts show an amount owing back to James Manca as a director as at 31st March 2024 of £2,093.44 (2023:£194).

The amounts are repayable on demand and does not carry interest.
8 Controlling party
Mr James Manca and Mr Jamie Cartwright are the directors of the company. James works full time in the business and controls the daily running of the company. Each director holds 50% of the share capital and together they are the company's ultimate controlling party.
9 Other information
CSW Survey Ltd is a private company limited by shares and incorporated in England. Its registered office is:
29 Acacia Drive
Castleford
WF10 3PF
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