C S Electrical South West Limited - Accounts to registrar (filleted) - small 18.2

C S Electrical South West Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07364146 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2020

FOR

C S ELECTRICAL SOUTH WEST LIMITED

C S ELECTRICAL SOUTH WEST LIMITED (REGISTERED NUMBER: 07364146)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020




Page

Balance Sheet 1


C S ELECTRICAL SOUTH WEST LIMITED (REGISTERED NUMBER: 07364146)

BALANCE SHEET
30 SEPTEMBER 2020

30.9.20 30.9.19
£    £    £    £   
FIXED ASSETS 10,098 11,473

CURRENT ASSETS 162,716 134,278

CREDITORS
Amounts falling due within one year (8,839 ) (7,466 )
NET CURRENT ASSETS 153,877 126,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

163,975

138,285

CAPITAL AND RESERVES 163,975 138,285

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

C S Electrical South West Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07364146

Registered office: Bryndon House
5/7 Berry Road
Newquay
Cornwall
TR7 1AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Rents totalling £1,200 were charged to the company by the directors for use of their garage as the company's store and office.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

C S ELECTRICAL SOUTH WEST LIMITED (REGISTERED NUMBER: 07364146)

BALANCE SHEET - continued
30 SEPTEMBER 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 June 2021 and were signed on its behalf by:




C Selby - Director



Mrs B T Selby - Director