CSC Acc and Tax Ltd - Accounts to registrar (filleted) - small 18.2

CSC Acc and Tax Ltd - Accounts to registrar (filleted) - small 18.2

TYRRELL & COMPANY (CAMBRIDGE) LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.3.0.228 04396812 Board of Directors 1.4.19 31.3.20 31.3.20 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure043968122019-03-31043968122020-03-31043968122019-04-012020-03-31043968122018-03-31043968122018-04-012019-03-31043968122019-03-3104396812ns16:EnglandWales2019-04-012020-03-3104396812ns15:PoundSterling2019-04-012020-03-3104396812ns11:Director12019-04-012020-03-3104396812ns11:PrivateLimitedCompanyLtd2019-04-012020-03-3104396812ns11:SmallEntities2019-04-012020-03-3104396812ns11:AuditExempt-NoAccountantsReport2019-04-012020-03-3104396812ns11:SmallCompaniesRegimeForDirectorsReport2019-04-012020-03-3104396812ns11:SmallCompaniesRegimeForAccounts2019-04-012020-03-3104396812ns11:FullAccounts2019-04-012020-03-3104396812ns11:Director22019-04-012020-03-3104396812ns11:Director32019-04-012020-03-3104396812ns11:CompanySecretary12019-04-012020-03-3104396812ns11:RegisteredOffice2019-04-012020-03-3104396812ns6:CurrentFinancialInstruments2020-03-3104396812ns6:CurrentFinancialInstruments2019-03-3104396812ns6:ShareCapital2020-03-3104396812ns6:ShareCapital2019-03-3104396812ns6:SharePremium2020-03-3104396812ns6:SharePremium2019-03-3104396812ns6:RetainedEarningsAccumulatedLosses2020-03-3104396812ns6:RetainedEarningsAccumulatedLosses2019-03-3104396812ns6:CostValuation2019-03-3104396812ns6:CostValuation2020-03-3104396812ns6:CurrentFinancialInstrumentsns6:WithinOneYear2020-03-3104396812ns6:CurrentFinancialInstrumentsns6:WithinOneYear2019-03-31
REGISTERED NUMBER: 04396812 (England and Wales)















Financial Statements for the Year Ended 31 March 2020

for

C S Consultancy Accountancy &
Taxation Consultants Ltd
C S Consultancy Accountancy &
Taxation Consultants Ltd (Registered number: 04396812)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C S Consultancy Accountancy &
Taxation Consultants Ltd

Company Information
for the Year Ended 31 March 2020







DIRECTORS: C S Tyrrell
R J Suswain
D Purcell





SECRETARY: K Tyrrell





REGISTERED OFFICE: Unit D South Cambs Business Park
Babraham Road, Sawston
Cambridge
Cambridgeshire
CB22 3JH





REGISTERED NUMBER: 04396812 (England and Wales)





ACCOUNTANTS: Tyrrell & Company
Unit D
South Cambs Business Park
Sawston
Cambridge
Cambridgeshire
CB22 3JH
Page 1
C S Consultancy Accountancy &
Taxation Consultants Ltd (Registered number: 04396812)

Balance Sheet
31 March 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Investments 4 336,658 414,500

CURRENT ASSETS
Debtors 5 67,548 54,742
Cash at bank 100,359 33,436
167,907 88,178
CREDITORS
Amounts falling due within one year 6 123,331 131,679
NET CURRENT ASSETS/(LIABILITIES) 44,576 (43,501 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
381,234
370,999

CAPITAL AND RESERVES
Called up share capital 19 19
Share premium 104,127 104,127
Retained earnings 277,088 266,853
SHAREHOLDERS' FUNDS 381,234 370,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2020 and were signed on its behalf by:





R J Suswain - Director


The notes form part of these financial statements

Page 2
C S Consultancy Accountancy &
Taxation Consultants Ltd (Registered number: 04396812)

Notes to the Financial Statements
for the Year Ended 31 March 2020

1. STATUTORY INFORMATION

C S Consultancy Accountancy & Taxation Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2019 - 13 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2019 414,500
Share of profit/(loss) (77,842 )
At 31 March 2020 336,658
NET BOOK VALUE
At 31 March 2020 336,658
At 31 March 2019 414,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other debtors 67,548 54,742

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Taxation and social security 96,279 96,885
Other creditors 27,052 34,794
123,331 131,679

Page 3 continued...
C S Consultancy Accountancy &
Taxation Consultants Ltd (Registered number: 04396812)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2020

7. RELATED PARTY DISCLOSURES

During the period, the company was a member of Tyrrell & Company Consultants LLP with a profit share entitlement.

During the period, the company was also a member of Tyrrell & Company Independent Financial Advisors LLP and entitled to a share of the partnership profit of £45,187.

Page 4