CES Social Work Services Limited Filleted Accounts Cover
CES Social Work Services Limited
Company No. 08743515
Unaudited Accounts
31 December 2024
CES Social Work Services Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was social work activities.
Director
The Director who served during the year was as follows:
C.E. Smith
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C.E. Smith
Director
11 May 2025
CES Social Work Services Limited Balance Sheet Registrar
at
31 December 2024
Company No.
08743515
2024
2023
£
£
Fixed assets
249374
Current assets
19,95012,536
Prepayments and accrued income
3,3911,435
Creditors: Amounts falling due within one year
(4,589)
(1,843)
Net current assets
18,75212,128
Total assets less current liabilities
19,00112,502
Accruals and deferred income
(1,346)
(1,262)
17,65511,240
Capital and reserves
17,655
11,240
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
CES Social Work Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08743515
Its registered office is:
Suite 1, Dairy Barn Mews
Summers Park
Lawford
Manningtree
CO11 2BZ
For the year ended 31 December 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 May 2025 and signed on its behalf by:
C.E. Smith - Director
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