Company Registration No. 04344291 (England and Wales)
Corporate Services (South Wales) Limited
Unaudited accounts
for the year ended 31 March 2023
Corporate Services (South Wales) Limited
Unaudited accounts
Contents
Corporate Services (South Wales) Limited
Company Information
for the year ended 31 March 2023
Company Number
04344291 (England and Wales)
Registered Office
27/28 Gelliwastad Road
Pontypridd
CF37 2BW
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
Corporate Services (South Wales) Limited
Statement of financial position
as at 31 March 2023
Creditors: amounts falling due within one year
(2,397)
(2,071)
Called up share capital
1
1
Profit and loss account
-
88
For the 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. 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 18 May 2023 and were signed on its behalf by
F J Brewis
Director
Company Registration No. 04344291
Corporate Services (South Wales) Limited
Notes to the Accounts
for the year ended 31 March 2023
Corporate Services (South Wales) Limited is a private company, limited by shares, registered in England and Wales, registration number 04344291. The registered office is 27/28 Gelliwastad Road, Pontypridd, CF37 2BW.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
Accrued income and prepayments
400
535
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,797
1,471
Corporate Services (South Wales) Limited
Notes to the Accounts
for the year ended 31 March 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors account
1,090
373
-
1,463
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).