Court Accounting Services Limited - Period Ending 2023-03-31

Court Accounting Services Limited - Period Ending 2023-03-31


Court Accounting Services Limited 04689732 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is management consultants Digita Accounts Production Advanced 6.30.9574.0 true 04689732 2022-04-01 2023-03-31 04689732 2023-03-31 04689732 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04689732 bus:Micro-entities 2022-04-01 2023-03-31 04689732 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04689732 bus:FullAccounts 2022-04-01 2023-03-31 04689732 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04689732 bus:RegisteredOffice 2022-04-01 2023-03-31 04689732 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 04689732 bus:Director1 2022-04-01 2023-03-31 04689732 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04689732 countries:EnglandWales 2022-04-01 2023-03-31 04689732 2021-04-01 2022-03-31 04689732 2022-03-31 04689732 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04689732

Court Accounting Services Limited

trading as Court Accounting Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Court Accounting Services Limited

trading as Court Accounting Services Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Court Accounting Services Limited

trading as Court Accounting Services Ltd

Company Information

Directors

Mrs LA McNeill

Mr M G McNeill

Company secretary

Mr M G McNeill

Registered office

Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

Accountants

McNeill & Co
Chartered Accountants
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

 

Court Accounting Services Limited

trading as Court Accounting Services Ltd

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

11,150

14,270

Other charges

(11,508)

(14,929)

Loss for the year

(358)

(659)

 

Court Accounting Services Limited

trading as Court Accounting Services Ltd

(Registration number: 04689732)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

5,873

6,101

Creditors: Amounts falling due within one year

(1,097)

(967)

 

4,776

5,134

Capital and reserves

4,776

5,134

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ
England

These financial statements were authorised for issue by the Board on 29 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 December 2023 and signed on its behalf by:
 

 

Court Accounting Services Limited

trading as Court Accounting Services Ltd

(Registration number: 04689732)
Balance Sheet as at 31 March 2023

.........................................
Mr M G McNeill
Company secretary and director