Registered number
02948992
C S Engineering Services Limited
Unaudited Filleted Accounts
30 November 2024
C S Engineering Services Limited
Registered number: 02948992
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 8,809 9,228
Current assets 165,208 100,740
Prepayments and accrued income 1,758 1,040
166,966 101,780
Creditors: amounts falling due within one year (43,436) (46,002)
Net current assets 123,530 55,778
Total assets less current liabilities 132,339 65,006
Accruals and deferred income (1,890) (3,303)
Net assets 130,449 61,703
Capital and reserves 130,449 61,703
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Steeple View Lane, Appleby Magna, Swadlincote, England DE12 7DH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Spadavecchia
Director
Approved by the board on 29 August 2025
C S Engineering Services Limited 02948992 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Mr C Spadavecchia No description of principal activity 02948992 2022-12-01 2023-11-30 02948992 core:WithinOneYear 2023-11-30 02948992 2023-12-01 2024-11-30 02948992 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 02948992 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 02948992 countries:England 2023-12-01 2024-11-30 02948992 bus:Director40 2023-12-01 2024-11-30 02948992 bus:Micro-entities 2023-12-01 2024-11-30 02948992 bus:FilletedAccounts 2023-12-01 2024-11-30 02948992 2024-11-30 02948992 core:WithinOneYear 2024-11-30 02948992 2023-11-30 iso4217:GBP xbrli:pure