C Small Solutions Limited Filleted accounts for Companies House (small and micro)

C Small Solutions Limited Filleted accounts for Companies House (small and micro)

C SMALL SOLUTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09564130
C Small Solutions Limited
Filleted Unaudited Financial Statements
30 April 2020
C Small Solutions Limited
Financial Statements
Year ended 30 April 2020
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
C Small Solutions Limited
Officers and Professional Advisers
Director
Mr C Small
Registered office
21 Old Great North Road
Stibbington
Peterborough
United Kingdom
PE8 6LR
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
C Small Solutions Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of C Small Solutions Limited
Year ended 30 April 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C Small Solutions Limited for the year ended 30 April 2020, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of C Small Solutions Limited in accordance with the terms of our engagement letter dated 25 April 2016. Our work has been undertaken solely to prepare for your approval the financial statements of C Small Solutions Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C Small Solutions Limited and its director for our work or for this report.
It is your duty to ensure that C Small Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of C Small Solutions Limited. You consider that C Small Solutions Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of C Small Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
12 February 2021
C Small Solutions Limited
Statement of Financial Position
30 April 2020
2020
2019
£
£
£
Fixed assets
591
788
----
----
Current assets
4,706
6,414
Prepayments and accrued income
718
131
-------
-------
5,424
6,545
Creditors: amounts falling due within one year
10,715
5,848
--------
-------
Net current (liabilities)/assets
( 5,291)
697
-------
-------
Total assets less current liabilities
( 4,700)
1,485
Accruals and deferred income
600
600
-------
-------
(5,300)
885
-------
-------
Capital and reserves
( 5,300)
885
-------
----
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2021 , and are signed on behalf of the board by:
Mr C Small Director
Company registration number: 09564130
The company is a private company limited by shares, registered in England and Wales.