C.N.D.B COMPUTER SERVICES LIMITED

Company Registration Number:
03242612 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

C.N.D.B COMPUTER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

C.N.D.B COMPUTER SERVICES LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Craig Nicholas
Registered office: 38
The Wickets
Burgess Hill
West Sussex
RH15 8TG
Company Registration Number: 03242612 (England and Wales)

C.N.D.B COMPUTER SERVICES LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Craig Nicholas

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Craig Nicholas
Status: Director

C.N.D.B COMPUTER SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 35,276 6,937
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 35,276 6,937
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 17,104 ) ( 818 )
Operating Profit or (Loss) 18,172 6,119
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 18,172 6,119
Tax on Profit ( 3,453 ) ( 1,163 )
Profit or (Loss) for Period 14,719 4,956

The notes form part of these financial statements

C.N.D.B COMPUTER SERVICES LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 157 210
Total fixed assets: 157 210
Current assets
Cash at bank and in hand: 9,637 7,805
Total current assets: 9,637 7,805
Creditors: amounts falling due within one year: 6 ( 2,892 )
Net current assets (liabilities): 6,745 7,805
Total assets less current liabilities: 6,902 8,015
Total net assets (liabilities): 6,902 8,015

The notes form part of these financial statements

C.N.D.B COMPUTER SERVICES LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,802 7,915
Shareholders funds: 6,902 8,015

For the year ending 31 August 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Craig Nicholas
Status: Director

The notes form part of these financial statements

C.N.D.B COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C.N.D.B COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

C.N.D.B COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

C.N.D.B COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Dividends


2023
£

2022
£
Dividends paid 7,430 6,400

C.N.D.B COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2022 210 210
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 210 210
Depreciation
At 01 September 2022 - -
Charge for year 53 53
On disposals - -
Other adjustments - -
At 31 August 2023 53 53
Net book value
At 31 August 2023 157 157
At 31 August 2022 210 210

C.N.D.B COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,892
Total 2,892

Retraining costs