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REGISTERED NUMBER: 10939213 (England and Wales)








Unaudited Financial Statements for the Year Ended 26 February 2023

for

C B Business Services Limited

C B Business Services Limited (Registered number: 10939213)






Contents of the Financial Statements
for the Year Ended 26 February 2023




Page

Balance Sheet 1


C B Business Services Limited (Registered number: 10939213)

Balance Sheet
26 February 2023

26.2.23 26.2.22
£    £   
CURRENT ASSETS 10,588 12,793

CREDITORS
Amounts falling due within one year (2,473 ) (2,624 )
NET CURRENT ASSETS 8,115 10,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,115

10,169

CREDITORS
Amounts falling due after more than one year 7,750 9,250
NET ASSETS 365 919

CAPITAL AND RESERVES 365 919

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

C B Business Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10939213

Registered office: 17 Redcar Close
Hartlepool
Cleveland
TS25 5QN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

C B Business Services Limited (Registered number: 10939213)

Balance Sheet - continued
26 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 26 February 2023 and 26 February 2022:

26.2.23 26.2.22
£    £   
A J Briscoe
Balance outstanding at start of year 12,777 9,638
Amounts advanced 16,739 12,777
Amounts repaid (18,937 ) (9,638 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,579 12,777

The loan is interest free and has no fixed repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 26 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 26 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C B Business Services Limited (Registered number: 10939213)

Balance Sheet - continued
26 February 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 November 2023 and were signed by:





A J Briscoe - Director