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CCB DESIGN LIMITED

Unaudited financial statements for the year ended 31 March 2023


Company information

CCB DESIGN LIMITED is a private company limited by shares, registered in England and Wales, registered number 08011268.

The company's registered office is: 11a Balfour Crescent, Newbury, Berkshire, England, RG14 6SN, United Kingdom.

Balance Sheet

as at 31 March 2023

2023 2022
£ £
Fixed assets 1,458.65 2,312.63
Current assets 38,456.84 54,867.25
Creditors: amounts falling due within one year (11,251.17) (24,219.30)
Net current assets / (liabilities) 27,205.67 30,647.95
Total assets less current liabilities 28,664.32 32,960.58
Net assets 28,664.32 32,960.58
Capital and reserves 28,664.32 32,960.58

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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mark Hoare
03 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year-end 31/03/2023 the Director owed the Company at £31,476.18. The loan is interest bearing, unsecured and has no set repayment terms.