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COMPANY REGISTRATION NUMBER: 11234573
CSB (South Wales) Limited
Filleted Unaudited Financial Statements
31 March 2025
CSB (South Wales) Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
14,133
----
--------
Current assets
2,018
15,644
Prepayments and accrued income
305
402
-------
--------
2,323
16,046
Creditors: amounts falling due within one year
1,869
28,490
-------
--------
Net current assets/(liabilities)
454
( 12,444)
----
--------
Total assets less current liabilities
454
1,689
Provisions for liabilities
( 455)
Accruals and deferred income
354
708
----
-------
100
1,436
----
-------
Capital and reserves
100
1,436
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 March 2025 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 year in question in accordance with section 476 ;
- The director acknowledges his 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 20 May 2025 , and are signed on behalf of the board by:
Mr K V J Hunt
Director
Company registration number: 11234573
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Pwllcarn Terrace, Blaengarw, Bridgend, CF32 8AS, Wales.