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Registered Number: 13714610
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2024

for

CSL AUTOMOTIVE LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,877    11,836 
8,877    11,836 
Current assets      
Stocks 750   
Cash at bank and in hand 19,467    14,386 
20,217    14,386 
Creditors: amount falling due within one year (11,777)   (7,879)
Net current assets 8,440    6,507 
 
Total assets less current liabilities 17,317    18,343 
Provisions for liabilities (1,687)  
Net assets 15,630    18,343 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 15,629    18,342 
Shareholders' funds 15,630    18,343 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 February 2025 and were signed by:


-------------------------------
C Littlejohn
Director
1
General Information
CSL Automotive Limited is a private company, limited by shares, registered in England and Wales, registration number 13714610, registration address 91 Marion Crescent, Maidstone, Kent, ME15 7EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 December 2023 7,999    8,250    479    16,728 
Additions      
Disposals      
At 30 November 2024 7,999    8,250    479    16,728 
Depreciation
At 01 December 2023 2,619    2,063    210    4,892 
Charge for year 1,345    1,547    67    2,959 
On disposals      
At 30 November 2024 3,964    3,610    277    7,851 
Net book values
Closing balance as at 30 November 2024 4,035    4,640    202    8,877 
Opening balance as at 01 December 2023 5,380    6,187    269    11,836 


4.

Ultimate Controlling Party

The ultimate controlling party lies with the Director/Shareholder
2