Company registration number: 09857475
Unaudited financial statements
for the year ended 30 November 2024
for
CSL Electrical (Southern) Ltd
Pages for filing with the Registrar
CSL Electrical (Southern) Ltd
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CSL Electrical (Southern) Ltd for the year ended 30 November 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of CSL Electrical (Southern) Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CSL Electrical (Southern) Ltd and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CSL Electrical (Southern) Ltd and its Director for our work, or for this report.
It is your duty to ensure that CSL Electrical (Southern) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CSL Electrical (Southern) Ltd. You consider that CSL Electrical (Southern) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CSL Electrical (Southern) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
AMR Bookkeeping & Accounts Ltd
4 Spur Road
Cosham
Hampshire
PO6 3EB
United Kingdom
Date: 19 August 2025
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Company registration number: 09857475
CSL Electrical (Southern) Ltd
Balance sheet
as at 30 November 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 13,853 17,316
13,853 17,316
Current assets
Debtors 8,238 22,660
Cash at bank and in hand (12,541) 14,931
(4,303) 37,591
Creditors: amounts falling due within one
year
(140,629) (117,117)
Net current liabilities (144,932) (79,526)
Total assets less current liabilities (131,079) (62,210)
Creditors: Amounts falling due after more
than one year
(11,957) (17,268)
NET LIABILITIES (143,036) (79,478)
Capital and reserves
Called up share capital 1 1
Profit and loss account (143,037) (79,479)
TOTAL EQUITY (143,036) (79,478)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09857475
CSL Electrical (Southern) Ltd
Balance sheet - continued
as at 30 November 2024
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr C Latham, Director
19 August 2025
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CSL Electrical (Southern) Ltd
Notes to the financial statements
for the year ended 30 November 2024
1 Company information
CSL Electrical (Southern) Ltd is a private company registered in England and Wales. Its registered number is 09857475. The company is limited by shares. Its registered office is 4 Spur Road, Cosham, PORTSMOUTH, Hampshire, PO6 3EB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Fixtures & fittings - 20% reducing balance
Motor vehicles - 20% reducing balance
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
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CSL Electrical (Southern) Ltd
Notes to the financial statements - continued
for the year ended 30 November 2024
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 December 2023 30,540
At 30 November 2024 30,540
Depreciation
At 1 December 2023 13,224
Charge for year 3,463
At 30 November 2024 16,687
Net book value
At 30 November 2024 13,853
At 30 November 2023 17,316
If Fixed assets had not been revalued, Fixed assets would have been included at the following historical cost:
2024 2023
£ £
Cost 30,540 11,040
Accumulated depreciation 13,224 8,896
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023.
2024 2023
£ £
Balance outstanding at start of year 115,745 70,110
Amounts advanced - 45,635
Balance outstanding at end of year 115,745 115,745
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