Company Registration No. 12401318 (England and Wales)
CFSMUK LIMITED
Unaudited accounts
for the year ended 30 June 2022
CFSMUK LIMITED
Unaudited accounts
Contents
CFSMUK LIMITED
Company Information
for the year ended 30 June 2022
Company Number
12401318 (England and Wales)
Registered Office
Accounts Office
50 Roseville Road
Leeds
West Yorkshire
LS8 5DR
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
CFSMUK LIMITED
Statement of financial position
as at
30 June 2022
Intangible assets
91,862
20,000
Inventories
47,543
42,216
Cash at bank and in hand
(407)
9,327
Creditors: amounts falling due within one year
(192,545)
(2,277)
Net current (liabilities)/assets
(84,284)
49,266
Total assets less current liabilities
10,123
69,266
Creditors: amounts falling due after more than one year
-
(60,000)
Called up share capital
100
100
Profit and loss account
10,023
9,166
Shareholders' funds
10,123
9,266
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2023 and were signed on its behalf by
Mr Sean Mallon
Director
Company Registration No. 12401318
CFSMUK LIMITED
Notes to the Accounts
for the year ended 30 June 2022
CFSMUK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12401318. The registered office is Accounts Office, 50 Roseville Road , Leeds, West Yorkshire, LS8 5DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is not charged in the year of acquisition.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. No Depreciation is provided for in the year of acquisition:
4
Intangible fixed assets
Goodwill
CFSMUK LIMITED
Notes to the Accounts
for the year ended 30 June 2022
5
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Amounts falling due within one year
Accrued income and prepayments
4,500
-
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,977
2,027
Loans from directors
188,339
-
8
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
-
60,000
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).