Company registration number:
08567666
CSN Brickwork & Hard Landscaping Ltd
Trading as
CSN Brickwork & Hard Landscaping Ltd
Unaudited filleted financial statements
30 June 2018
CSN Brickwork & Hard Landscaping Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CSN Brickwork & Hard Landscaping Ltd
Directors and other information
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Directors
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Mr Ciaron Newport
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Ms Tina Newport
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Company number
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08567666
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Registered office
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Badger's Oak
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23 Croye Close
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Andover
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Hampshire
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SP10 3AF
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Business address
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38 King George Close
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Sunbury
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Middlesex
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TW16 7NW
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Accountant
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Summit Accounting & Consulting Ltd
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Badger's Oak
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23 Croye Close
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Andover
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Hampshire
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SP10 3AF
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CSN Brickwork & Hard Landscaping Ltd
Statement of financial position
30 June 2018
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2018
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2017
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£
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£
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Fixed assets
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21,609
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9,077
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_______
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_______
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Current assets
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17,631
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8,493
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Creditors: amounts falling due within one year
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(
19,577)
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(
11,546)
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_______
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_______
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Net current liabilities
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(
1,946)
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(
3,053)
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_______
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_______
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Total assets less current liabilities
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19,663
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6,024
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_______
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_______
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Net assets
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19,663
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6,024
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_______
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Capital and reserves
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19,663
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6,024
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_______
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Notes to the financial statements
CSN Brickwork & Hard Landscaping Ltd
Year ended 30 June 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2017:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Ciaron Newport
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(
10,055)
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(
5,861)
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(
15,916)
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Ms Tina Newport
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(
1,226)
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1,226
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-
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_______
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_______
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_______
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(
11,281)
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(
4,635)
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(
15,916)
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_______
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_______
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_______
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2017
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Ciaron Newport
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(
6,485)
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(
3,570)
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(
10,055)
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Ms Tina Newport
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(
1,226)
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-
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(
1,226)
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_______
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_______
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_______
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(
7,711)
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(
3,570)
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(
11,281)
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_______
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_______
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For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors
and authorised for issue on
30 September 2018
, and are signed on behalf of the board by:
Ms Tina Newport
Director
Company registration number:
08567666
The company is a private company limited by shares, registered in United Kingdom.