Registered number
12500437
CBT Therapies Ltd
Filleted Accounts
28 February 2023
CBT Therapies Ltd
Registered number: 12500437
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 5,196 1,369
Current assets 555 6,375
Creditors: amounts falling due within one year (3,652) (12,594)
Net current liabilities (3,097) (6,219)
Total assets less current liabilities 2,099 (4,850)
Creditors: amounts falling due after more than one year 7,903 55,356
Net assets 10,002 50,506
Capital and reserves 10,002 50,506
Number Number
Average number of employees 1 1
During the financial year to 28th February 2023 the company was under the control of Mr. Carvalho, being the sole director. Mr Carvalho received further net loans from the company of £7,903, 2022 (£55,356). The loans remained interest free and repayable on demand.
As of the 30th June 2023 Mr Carvalho received dividends of £7,903 which was used to repay the the loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Milman Street, Newport, Wales. NP20 2JL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. D Carvalho
Director
Approved by the board on 26 October 2023
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