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Registration number: 11675342

CB Properties & Lettings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

CB Properties & Lettings Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

CB Properties & Lettings Ltd

Company Information

Directors

Mr KP Johnson

Mr PT Johnson

Registered office

3 Hop Row
Haddenham
Ely
Cambridgeshire
CB6 3SR

Accountants

AIMS Accountants for Business
Mark Ellis FCA
134 High Street
Offord Cluny
St Neots
Cambridgeshire
PE19 5RQ

 

CB Properties & Lettings Ltd

(Registration number: 11675342)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Current assets

3,735

869,956

Creditors: Amounts falling due within one year

(19,114)

(952,389)

Total assets less current liabilities

(15,379)

(82,433)

Accruals and deferred income

-

(2,000)

 

(15,379)

(84,433)

Capital and reserves

(15,379)

(84,433)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

For the financial year ending 31 December 2021 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 6 September 2022 and signed on its behalf by:
 

.........................................
Mr KP Johnson
Director