CSL Estates Limited
CSL Estates Limited
Registered number: 04441478
Unaudited Financial Statements
For The Year Ended
31 March 2022
CSL Estates Limited
Balance Sheet
As at
31 March 2022
Balance Sheet
Registered number:
04441478
2022 | 2021 | ||
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£ | £ | ||
Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
The average number of employees, including directors, during the year was as follows:
2022 | 2021 | ||
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Office and administration |
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2.
Directors Advances, Credits and Guarantees
PC Voisey, a director and shareholder, has provided an interest-free loan to the company. The movements on the loan during the year were as follows:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr PC Voisey |
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- |
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The loan is included within creditors due within one year.
The company did not pay any dividends during the year (2021: £10,000, of which £2,000 was paid to the director).
2022 | 2021 | |
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£ | £ | |
Mr PC Voisey | - | 2,000 |
3.
General Information
CSL Estates Limited
Registered number
04441478
is a limited by shares company incorporated in England & Wales. The Registered Office is Priorsbrook, Caswell Lane, Portbury, Bristol, BS20 7UF.
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CSL Estates Limited
Balance Sheet (continued)
As at
31 March 2022
On behalf of the board
Director
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