0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC692553 2022-04-01 2023-03-31 SC692553 2023-03-31 SC692553 2022-03-31 SC692553 bus:Director1 2022-04-01 2023-03-31 SC692553 core:WithinOneYear 2023-03-31 SC692553 core:WithinOneYear 2022-03-31 SC692553 bus:Micro-entities 2022-04-01 2023-03-31 SC692553 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC692553 bus:FullAccounts 2022-04-01 2023-03-31 SC692553 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC692553 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC692553
CBM (GB & NI) Ltd
Filleted Unaudited Financial Statements
31 March 2023
CBM (GB & NI) Ltd
Financial Statements
Year ended 31 March 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
CBM (GB & NI) Ltd
Statement of Financial Position
31 March 2023
Period from
Year to
17 Mar 21 to
31 Mar 23
31 Mar 22
£
£
£
Current assets
59,085
102,332
Prepayments and accrued income
135
109
--------
---------
59,220
102,441
Creditors: amounts falling due within one year
75,919
112,845
--------
---------
Net current liabilities
16,699
10,404
--------
--------
Total assets less current liabilities
( 16,699)
( 10,404)
Accruals and deferred income
667
750
--------
--------
(17,366)
(11,154)
--------
--------
Capital and reserves
( 17,366)
( 11,154)
--------
--------
Notes to the financial statements
1. Going concern
Despite the deficit position within the statement of financial position and the loss incurred in the year, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
Thus he continues to adopt the going concern basis of accounting in preparing the annual financial statements.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 25 October 2023 , and are signed on behalf of the board by:
C Douglas
Director
Company registration number: SC692553
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Tower, 103 High street, Elgin, IV30 1EB.