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Company Registration No. 06171143 (England and Wales)
CB TESTING & INSPECTION LIMITED Unaudited accounts for the year ended 31 March 2023
CB TESTING & INSPECTION LIMITED Unaudited accounts Contents
Page
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CB TESTING & INSPECTION LIMITED Company Information for the year ended 31 March 2023
Director
Christopher Bryan
Company Number
06171143 (England and Wales)
Registered Office
3 Cypress Close Caerleon Newport Gwent NP18 3RN
Accountants
TULA JONES EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
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CB TESTING & INSPECTION LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,519 
5,372 
Cash at bank and in hand
(3,687)
103 
1,832 
5,475 
Creditors: amounts falling due within one year
(33,142)
(22,223)
Net current liabilities
(31,310)
(16,748)
Total assets less current liabilities
(31,310)
(16,748)
Creditors: amounts falling due after more than one year
(2,438)
(6,117)
Net liabilities
(33,748)
(22,865)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(33,750)
(22,867)
Shareholders' funds
(33,748)
(22,865)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2023 and were signed on its behalf by
Christopher Bryan Director Company Registration No. 06171143
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CB TESTING & INSPECTION LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CB TESTING & INSPECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06171143. The registered office is 3 Cypress Close, Caerleon, Newport, Gwent, NP18 3RN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,519 
5,372 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
434 
VAT
- 
2,082 
Other creditors
750 
- 
Loans from directors
32,392 
19,707 
33,142 
22,223 
Director's loan balance £32,392.00, Accounting fees £750.00
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,438 
3,290 
Taxes and social security
- 
2,827 
2,438 
6,117 
Bounce-Back loan £2,438.00
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CB TESTING & INSPECTION LIMITED Notes to the Accounts for the year ended 31 March 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
- Shares Capital 2 C Bryan of £- each
- 
- 
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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