C & S Processing Limited 05727870 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is spray and powder coat specialists. Digita Accounts Production Advanced 6.30.9574.0 true 05727870 2023-10-01 2024-09-30 05727870 2024-09-30 05727870 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05727870 bus:Micro-entities 2023-10-01 2024-09-30 05727870 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05727870 bus:FilletedAccounts 2023-10-01 2024-09-30 05727870 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05727870 bus:RegisteredOffice 2023-10-01 2024-09-30 05727870 bus:Director1 2023-10-01 2024-09-30 05727870 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05727870 bus:Agent1 2023-10-01 2024-09-30 05727870 countries:UnitedKingdom 2023-10-01 2024-09-30 05727870 2022-10-01 2023-09-30 05727870 2023-09-30 05727870 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05727870

C & S Processing Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

C & S Processing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C & S Processing Limited

Company Information

Director

Mr G Found

Registered office

Unit 18
Red Lion Business Park
Red Lion Road
Surbiton
Surrey
KT6 7QD

Accountants

Grays Accountants Ltd

 

C & S Processing Limited

(Registration number: 05727870)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

149,387

166,700

Current assets

98,215

88,757

Prepayments and accrued income

3,200

-

Creditors: Amounts falling due within one year

(130,182)

(90,693)

Net current liabilities

(28,767)

(1,936)

Total assets less current liabilities

120,620

164,764

Provisions for liabilities

(37,347)

(41,675)

 

83,273

123,089

Capital and reserves

83,273

123,089

1

General information

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

The address of its registered office is:
Unit 18
Red Lion Business Park
Red Lion Road
Surbiton
Surrey
KT6 7QD

These financial statements were authorised for issue by the director on 6 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 7).

For the financial year ending 30 September 2024 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 year 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.

 

C & S Processing Limited

(Registration number: 05727870)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 June 2025
 

.........................................
Mr G Found
Director