Company Registration No. 11816278 (England and Wales)
CBAccountancy Ltd
Unaudited accounts
for the year ended 28 February 2023
CBAccountancy Ltd
Unaudited accounts
Contents
CBAccountancy Ltd
Company Information
for the year ended 28 February 2023
Company Number
11816278 (England and Wales)
Registered Office
UNIT 1 3 CRONDAL ROAD
EXHALL
COVENTRY
County
CV7 9NH
ENGLAND
CBAccountancy Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
3,973
3,988
Cash at bank and in hand
2,832
10,817
Creditors: amounts falling due within one year
(5,379)
(6,905)
Net current assets
4,159
4,504
Total assets less current liabilities
8,132
8,492
Creditors: amounts falling due after more than one year
(4,780)
(6,493)
Called up share capital
1
1
Profit and loss account
3,351
1,998
Shareholders' funds
3,352
1,999
For the year ending 28 February 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 2 November 2023 and were signed on its behalf by
Mr Balbir Singh
Director
Company Registration No. 11816278
CBAccountancy Ltd
Notes to the Accounts
for the year ended 28 February 2023
CBAccountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11816278. The registered office is UNIT 1 3 CRONDAL ROAD, EXHALL, COVENTRY, County, CV7 9NH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
2,127
4,097
6,224
At 28 February 2023
3,231
4,097
7,328
At 1 March 2022
794
1,442
2,236
Charge for the year
456
663
1,119
At 28 February 2023
1,250
2,105
3,355
At 28 February 2023
1,981
1,992
3,973
At 28 February 2022
1,333
2,655
3,988
Amounts falling due within one year
Amounts falling due after more than one year
CBAccountancy Ltd
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,147
2,164
Taxes and social security
3,232
2,133
Loans from directors
-
2,471
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).