CSL Estates Limited
CSL Estates Limited
Registered number: 04441478
Unaudited Financial Statements
For The Year Ended
31 March 2023
CSL Estates Limited
Balance Sheet
As At
31 March 2023
Balance Sheet
Registered number:
04441478
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| 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.
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.
2.
Average Number of Employees
The average number of employees, including directors, during the year was as follows:
| 2023 | 2022 | ||
|---|---|---|---|
| Office and administration |
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3.
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
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr PC Voisey |
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|
- |
|
The loan is included within creditors due within one year.
The company paid dividends of £20,000 during the year, of which £4,000 was paid to the Director (2022: £nil).
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Mr PC Voisey | 4,000 | - |
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CSL Estates Limited
Balance Sheet (continued)
As At
31 March 2023
On behalf of the board
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Director
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