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Registered Number: 12601120
England and Wales

 

 

 

CB SMART PROPERTIES LTD


Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Director Craig Barthram
Registered Number 12601120
Registered Office UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
Accountants UWM Accountants Limited
UWM House
6 Fusion Court
Garforth
Leeds
LS25 2GH
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 120,000    113,000 
120,000    113,000 
Current assets      
Cash at bank and in hand 2,286    2,041 
Creditors: amount falling due within one year 4 (35,647)   (37,469)
Net current liabilities (33,361)   (35,428)
 
Total assets less current liabilities 86,639    77,572 
Creditors: amount falling due after more than one year 5 (78,700)   (78,700)
Provisions for liabilities 6 (1,900)   (570)
Net assets 6,039    (1,698)
 

Capital and reserves
     
Called up share capital 1    1 
Fair Value Reserves 7 8,100    2,430 
Profit and loss account (2,062)   (4,129)
Shareholder's funds 6,039    (1,698)
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 September 2023 and were signed by:


-------------------------------
Craig Barthram
Director
2
General Information
CB SMART PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12601120, registration address UWM House, 6 Fusion Court, Leeds, West Yorkshire, LS25 2GH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 June 2022 110,000    110,000 
Additions  
Disposals  
Revaluations 10,000    10,000 
At 31 May 2023 120,000    120,000 
Depreciation
At 01 June 2022  
Charge for year  
On disposals  
At 31 May 2023  
Net book values
Closing balance as at 31 May 2023 120,000    120,000 
Opening balance as at 01 June 2022 113,000    113,000 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Other Creditors 35,647    37,469 
35,647    37,469 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Other Creditors 78,700    78,700 
78,700    78,700 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 1,900    570 
1,900    570 

7.

Fair Value Reserves

2023
£
  2022
£
Fair Value Reserve 5,670    2,430 
Fair Value Reserve b/fwd 2,430   
8,100    2,430 

3