Company registration number 10488166 (England and Wales)
CSVC LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CSVC LTD.
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
33,192
26,463
Current assets
354,682
319,080
Prepayments and accrued income
860
860
Creditors: amounts falling due within one year
(95,345)
(76,096)
Net current assets
260,197
243,844
Total assets less current liabilities
293,389
270,307
Net assets
293,389
270,307
Capital and reserves
293,389
270,307
Notes to the financial statements
1
Advances to directors

During this year the company made loans of £24,000 to the directors which remain outstanding at year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was 9 (2023 - 7).

CSVC Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is The Cottage Spring, 172 Mill Street, Brierley Hill, West Midlands, DY5 2TL.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

CSVC LTD.
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 May 2025
D A Duncan
Director
Company Registration Number 10488166
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