Corporate Ski Specialists Ltd


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Registered number: 09119741
Corporate Ski Specialists Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director Charlotte Morton
Company Number 09119741
Registered Office 20-22 Wenlock Road
London
N1 7GU
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 09119741
2023 2022
£ £
Fixed assets - 840
Current assets 63,622 66,347
Prepayments and accrued income 15,805 -
Creditors: Amounts Falling Due Within One Year (46,012 ) (28,661 )
NET CURRENT ASSETS 33,415 37,686
TOTAL ASSETS LESS CURRENT LIABILITIES 33,415 38,526
Accruals and deferred income (2,402 ) (1,877 )
NET ASSETS 31,013 36,649
CAPITAL AND RESERVES 31,013 36,649

Notes

1. General Information
Corporate Ski Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09119741 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Charlotte Morton
Director
15 January 2024
Page 2