CSC Acc and Tax Ltd - Accounts to registrar (filleted) - small 22.3

CSC Acc and Tax Ltd - Accounts to registrar (filleted) - small 22.3

TYRRELL & COMPANY (CAMBRIDGE) LIMITED - Company Information

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IRIS Accounts Production v22.4.0.132 04396812 Board of Directors 1.4.21 31.3.22 31.3.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure043968122021-03-31043968122022-03-31043968122021-04-012022-03-31043968122020-03-31043968122020-04-012021-03-31043968122021-03-3104396812ns16:EnglandWales2021-04-012022-03-3104396812ns15:PoundSterling2021-04-012022-03-3104396812ns11:Director12021-04-012022-03-3104396812ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3104396812ns11:SmallEntities2021-04-012022-03-3104396812ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3104396812ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3104396812ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3104396812ns11:FullAccounts2021-04-012022-03-3104396812ns11:Director22021-04-012022-03-3104396812ns11:Director32021-04-012022-03-3104396812ns11:CompanySecretary12021-04-012022-03-3104396812ns11:RegisteredOffice2021-04-012022-03-3104396812ns6:CurrentFinancialInstruments2022-03-3104396812ns6:CurrentFinancialInstruments2021-03-3104396812ns6:ShareCapital2022-03-3104396812ns6:ShareCapital2021-03-3104396812ns6:SharePremium2022-03-3104396812ns6:SharePremium2021-03-3104396812ns6:RetainedEarningsAccumulatedLosses2022-03-3104396812ns6:RetainedEarningsAccumulatedLosses2021-03-3104396812ns6:PlantMachinery2021-04-012022-03-3104396812ns6:PlantMachinery2021-03-3104396812ns6:PlantMachinery2022-03-3104396812ns6:PlantMachinery2021-03-3104396812ns6:CostValuation2021-03-3104396812ns6:CostValuation2022-03-3104396812ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3104396812ns6:WithinOneYearns6:CurrentFinancialInstruments2021-03-31
REGISTERED NUMBER: 04396812 (England and Wales)















Financial Statements for the Year Ended 31 March 2022

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 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C S Consultancy Accountancy &
Taxation Consultants Ltd

Company Information
for the Year Ended 31 March 2022







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 Accountants
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 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,177 8,020
Investments 5 335,219 309,151
341,396 317,171

CURRENT ASSETS
Debtors 6 91,252 70,812
Cash at bank 171,154 142,168
262,406 212,980
CREDITORS
Amounts falling due within one year 7 129,342 120,012
NET CURRENT ASSETS 133,064 92,968
TOTAL ASSETS LESS CURRENT
LIABILITIES
474,460
410,139

CAPITAL AND RESERVES
Called up share capital 19 19
Share premium 104,127 104,127
Retained earnings 370,314 305,993
SHAREHOLDERS' FUNDS 474,460 410,139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 notes form part of these financial statements

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

Balance Sheet - continued
31 March 2022


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 21 December 2022 and were signed on its behalf by:





R J Suswain - Director


The notes form part of these financial statements

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

Notes to the Financial Statements
for the Year Ended 31 March 2022

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - at varying rates on cost

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 11 (2021 - 13 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021
and 31 March 2022 9,215
DEPRECIATION
At 1 April 2021 1,195
Charge for year 1,843
At 31 March 2022 3,038
NET BOOK VALUE
At 31 March 2022 6,177
At 31 March 2021 8,020

Page 4 continued...
C S Consultancy Accountancy &
Taxation Consultants Ltd (Registered number: 04396812)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2021 309,151
Share of profit/(loss) 26,068
At 31 March 2022 335,219
NET BOOK VALUE
At 31 March 2022 335,219
At 31 March 2021 309,151

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 91,252 70,812

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 110,284 98,494
Other creditors 19,058 21,518
129,342 120,012

8. 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 £55,540.

Page 5