C2S Investments Ltd - Filleted accounts

C2S Investments Ltd - Filleted accounts


Registered number
11651543
C2S Investments Ltd
Filleted Accounts
31 October 2022
C2S Investments Ltd
Registered number: 11651543
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 349,459 349,459
Current assets 59,349 12,674
Creditors: amounts falling due within one year (389,706) (355,640)
Net current liabilities (330,357) (342,966)
Total assets less current liabilities 19,102 6,493
Accruals and deferred income (1,250) (650)
Net assets 17,852 5,843
Capital and reserves 17,852 5,843
The company is a private company limited by shares and incorporated in England. Its registered office is Studio 1 13 Morledge Street Leicester LE1 1TA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Sacranie
Director
Approved by the board on 23 July 2023
C2S Investments Ltd
Detailed balance sheet items
as at 31 October 2022
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2022 2021
£ £
Fixed assets
Land and buildings 349,459 349,459
Current assets
Trade debtors - 2,847
Other debtors - 100
Cash at bank and in hand 59,349 9,727
59,349 12,674
Creditors: amounts falling due within one year
Trade creditors 30,500 500
Corporation tax 4,187 1,370
Other creditors 355,019 353,770
389,706 355,640
Accruals and deferred income
Accruals 1,250 650
Capital and reserves
Called up share capital 2 2
Profit and loss account 17,850 5,841
17,852 5,843
Profit and loss account
Brought forward 5,841 244
Profit 12,009 5,597
17,850 5,841
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