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2021-07-01 2022-06-30 09092136 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 09092136 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 09092136 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 09092136 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 09092136 1 2021-07-01 2022-06-30 09092136 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 09092136
Cbp Independent Catering Design Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09092136
2023 2022
£ £
Fixed assets 838 1,117
Current assets 103,404 97,622
Prepayments and accrued income 1,046 1,042
Creditors: Amounts Falling Due Within One Year (63,947 ) (58,770 )
NET CURRENT ASSETS 40,503 39,894
TOTAL ASSETS LESS CURRENT LIABILITIES 41,341 41,011
NET ASSETS 41,341 41,011
CAPITAL AND RESERVES 41,341 41,011
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
Cbp Independent Catering Design Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09092136 . The registered office is 2a Cope Road, Banbury, Oxfordshire, OX16 2EH.
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
On behalf of the board
Mr Charles Parker
Director
25/08/2023