2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11921885 2024-05-01 2025-04-30 11921885 2025-04-30 11921885 2024-04-30 11921885 2023-05-01 2024-04-30 11921885 2024-04-30 11921885 2023-04-30 11921885 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 11921885 bus:Director1 2024-05-01 2025-04-30 11921885 bus:Director2 2024-05-01 2025-04-30 11921885 core:WithinOneYear 2025-04-30 11921885 core:WithinOneYear 2024-04-30 11921885 core:AfterOneYear 2025-04-30 11921885 core:AfterOneYear 2024-04-30 11921885 bus:Micro-entities 2024-05-01 2025-04-30 11921885 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11921885 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11921885 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11921885 bus:FullAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: 11921885
C&S Automotive Ltd
Filleted Unaudited Financial Statements
30 April 2025
C&S Automotive Ltd
Financial Statements
Year ended 30 April 2025
Contents
Page
Chartered management accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
C&S Automotive Ltd
Chartered Management Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of C&S Automotive Ltd
Year ended 30 April 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors as a body for our work or for this report. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BAS ACCOUNTANTS LTD Chartered Management Accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
12 August 2025
C&S Automotive Ltd
Statement of Financial Position
30 April 2025
2025
2024
£
£
Fixed assets
4,536
13,774
-------
--------
Current assets
137,714
109,268
Prepayments and accrued income
12,947
8,974
---------
---------
150,661
118,242
Creditors: amounts falling due within one year
79,640
65,341
---------
---------
Net current assets
71,021
52,901
--------
--------
Total assets less current liabilities
75,557
66,675
Creditors: amounts falling due after more than one year
834
10,833
--------
--------
74,723
55,842
--------
--------
Capital and reserves
74,723
55,842
--------
--------
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 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 12 August 2025 , and are signed on behalf of the board by:
Mr C Schneider
Mr S Gibbard
Director
Director
Company registration number: 11921885
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 72 Charlotte Avenue, Bicester, OX27 8AN.