Company Registration No. 4718316 (England and Wales)
C & S Seating Limited
Unaudited accounts
for the year ended 30 April 2025
C & S Seating Limited
Unaudited accounts
Contents
C & S Seating Limited
Company Information
for the year ended 30 April 2025
Director
Margaret Rose Platt
Company Number
4718316 (England and Wales)
Registered Office
Ground Floor Front Office
12-14 Maunsell Road
St Leonards on Sea
East Sussex
TN38 9NN
England
C & S Seating Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
1,585
6,863
Creditors: amounts falling due within one year
(21,098)
(15,543)
Net current assets
7,218
17,534
Called up share capital
2
2
Profit and loss account
7,221
17,538
Shareholders' funds
7,223
17,540
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2025 and were signed on its behalf by
Margaret Rose Platt
Director
Company Registration No. 4718316
C & S Seating Limited
Notes to the Accounts
for the year ended 30 April 2025
C & S Seating Limited is a private company, limited by shares, registered in England and Wales, registration number 4718316. The registered office is Ground Floor Front Office, 12-14 Maunsell Road, St Leonards on Sea, East Sussex, TN38 9NN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
10,521
8,886
C & S Seating Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,756
3,318
Taxes and social security
2,845
401
Loans from directors
15,611
9,611
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).