1 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07229962 2022-05-01 2023-04-30 07229962 2023-04-30 07229962 2021-05-01 2022-04-30 07229962 2022-04-30 07229962 bus:Director1 2022-05-01 2023-04-30 07229962 core:WithinOneYear 2023-04-30 07229962 core:WithinOneYear 2022-04-30 07229962 bus:Micro-entities 2022-05-01 2023-04-30 07229962 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 07229962 bus:FullAccounts 2022-05-01 2023-04-30 07229962 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 07229962 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 07229962
CB Build & Construct Limited
Unaudited filleted financial statements
30 April 2023
CB Build & Construct Limited
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 18,395 22,878
_______ _______
Current assets 17,611 12,990
Prepayments and accrued income - 367
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17,611 13,357
Creditors: amounts falling due within one year ( 31,985) ( 32,637)
_______ _______
Net current liabilities ( 14,374) ( 19,280)
_______ _______
Total assets less current liabilities 4,021 3,598
Accruals and deferred income ( 1,535) ( 1,185)
_______ _______
Net assets 2,486 2,413
_______ _______
Capital and reserves 2,486 2,413
_______ _______
Notes to the financial statements
CB Build & Construct Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 October 2023 , and are signed on behalf of the board by:
Mr P Brown
Director
Company registration number: 07229962
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.