CBS Electrical Wholesale Limited Filleted Accounts Cover
CBS Electrical Wholesale Limited
Company No. 07283491
Unaudited Accounts
30 June 2021
CBS Electrical Wholesale Limited Balance Sheet Registrar
at
30 June 2021
Company No.
07283491
2021
2020
£
£
Fixed assets
5,6767,576
Current assets
6,0287,968
Creditors: Amounts falling due within one year
(185)
323
Net current assets
5,8438,291
Total assets less current liabilities
11,51915,867
Creditors: Amounts falling due after more than one year
(26,727)
(24,705)
Accruals and deferred income
(4,878)
(7,131)
(20,086)
(15,969)
Capital and reserves
(20,086)
(15,969)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
07283491
Its registered office is:
90a St. Georges Drive
Watford
WD19 5HD
For the year ended 30 June 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 September 2023 and signed on its behalf by:
A.P. Barnett - Director
CBS Electrical Wholesale Limited0728349130 June 202101 July 2020false04 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Other business support service activities not elsewhere classified. 072834912020-07-012021-06-30072834912021-06-30072834912020-06-3007283491core:WithinOneYear2021-06-3007283491core:WithinOneYear2020-06-3007283491core:AfterOneYear2021-06-3007283491core:AfterOneYear2020-06-30072834912019-07-012020-06-3007283491bus:RegisteredOffice2020-07-012021-06-30072834912020-07-0107283491bus:Micro-entities2020-07-012021-06-3007283491bus:FullAccounts2020-07-012021-06-3007283491bus:AuditExempt-NoAccountantsReport2020-07-012021-06-3007283491bus:Director12020-07-012021-06-3007283491bus:PrivateLimitedCompanyLtd2020-07-012021-06-30iso4217:GBPxbrli:pure