Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-31 2024-12-31 No description of principal activity false false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-01 2 2 false 08016830 2024-01-01 2024-12-31 08016830 2023-01-01 2023-12-31 08016830 2024-12-31 08016830 2023-12-31 08016830 c:Director1 2024-01-01 2024-12-31 08016830 d:CurrentFinancialInstruments 2024-12-31 08016830 d:CurrentFinancialInstruments 2023-12-31 08016830 c:Micro-entities 2024-01-01 2024-12-31 08016830 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08016830 c:FullAccounts 2024-01-01 2024-12-31 08016830 c:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 08016830 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 08016830 C & S (FITOUT) LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
C & S (FITOUT) LIMITED REGISTERED NUMBER: 08016830 BALANCE SHEET AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 124,527 |  | 124,527
Current assets | 3,173,240 |  | 2,004,642 |
Creditors: amounts falling due within one year | (1,053,777) |  | (4,563) |
Net current assets |  | 2,119,463 |  | 2,000,079
Total assets less current liabilities |  | 2,243,990 |  | 2,124,606
Net assets |  | 2,243,990 |  | 2,124,606
Capital and reserves |  | 2,243,990 |  | 2,124,606
Notes
General information
C & S (Fitout) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 14, Abbotts Business Park, Primrose Hill, Kings Langley, Hertfordshire, WD4 8FR.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2023 - 2). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 August 2025.
................................................ N J Smith
Director
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