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Registration number: 15737591

CSG Accountancy Limited

Unaudited Filleted Financial Statements

for the Period from 23 May 2024 to 31 May 2025

 

CSG Accountancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CSG Accountancy Limited

Company Information

Director

Mr Clive Greenway

Registered office

4 Hokme Meadow,
Holly Lane
Banstead
Surrey
SM7 2DX

Accountants

CSG Accountancy Ltd t/a AIMS Accountants for Business
4 Home Meadow
Holly Lane
Banstead
Surrey
SM7 2DX

 

CSG Accountancy Limited

(Registration number: 15737591)
Balance Sheet as at 31 May 2025

2025
£

Current assets

1,300

Prepayments and accrued income

535

Creditors: Amounts falling due within one year

(103)

Total assets less current liabilities

1,732

Creditors: Amounts falling due after more than one year

(4,646)

 

(2,914)

Capital and reserves

(2,914)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
4 Hokme Meadow,
Holly Lane
Banstead
Surrey
SM7 2DX
United Kingdom

These financial statements were authorised for issue by the director on 2 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 May 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

CSG Accountancy Limited

(Registration number: 15737591)
Balance Sheet as at 31 May 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 June 2025
 

.........................................
Mr Clive Greenway
Director