Company registration number: 01069971
Annual report and unaudited financial statements
for the year ended 31 August 2026
for
C & S Auto Supplies (Heathfield) Limited
Pages for filing with the Registrar
Company registration number: 01069971
C & S Auto Supplies (Heathfield) Limited
Balance sheet
as at 31 August 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 47,320 49,300
47,320 49,300
Current assets
Debtors 5 151 151
Cash at bank and in hand 51,621 40,040
51,772 40,191
Creditors: amounts falling due within one year
6 (6,449) (6,623)
Net current assets 45,323 33,568
Total assets less current liabilities 92,643 82,868
NET ASSETS 92,643 82,868
Capital and reserves
Called up share capital 100 100
Profit and loss account 92,543 82,768
TOTAL EQUITY 92,643 82,868
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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: 01069971
C & S Auto Supplies (Heathfield) Limited
Balance sheet - continued
as at 31 August 2026
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.
These financial statements were approved by the Board of directors and authorised for issue on 3 November 2026 and signed on its behalf by:
Mr C Hicks, Director
3 November 2026
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C & S Auto Supplies (Heathfield) Limited
Notes to the financial statements
for the year ended 31 August 2026
1 Company information
C & S Auto Supplies (Heathfield) Limited is a private company registered in England and Wales. Its registered number is 01069971. The company is limited by shares. Its registered office is Rutherford, Cross-in-Hand Road, Heathfield, East Sussex, TN21 0UR.
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 directors have 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 directors take 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 directors consider 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.
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.
Land and buildings:
Freehold property - 2% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
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C & S Auto Supplies (Heathfield) Limited
Notes to the financial statements - continued
for the year ended 31 August 2026
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 September 2025 98,964
At 31 August 2026 98,964
Depreciation
At 1 September 2025 49,664
Charge for year 1,980
At 31 August 2026 51,644
Net book value
At 31 August 2026 47,320
At 31 August 2025 49,300
5 Debtors
2026 2025
£ £
Trade debtors 151 151
6 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors - (1)
Amounts owed to directors 1,159 -
Other creditors 1,100 1,370
Taxation 3,490 4,604
Accruals and deferred income 700 650
6,449 6,623
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