Company registration number 12661622 (England and Wales)
CB DESIGN & BUILD SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
CB DESIGN & BUILD SERVICES LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
153,917
12,396
Current assets
48,404
15,452
Prepayments and accrued income
-
0
84
Creditors: amounts falling due within one year
(174,756)
(20,438)
Net current liabilities
(126,352)
(4,902)
Total assets less current liabilities
27,565
7,494
Creditors: amounts falling due after more than one year
(1,535)
(4,167)
Net assets
26,030
3,327
Capital and reserves
26,030
3,327
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

CB Design & Build Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 51-59 Rose Lane, Union Building, Norwich, Norfolk, England, NR1 1BY.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CB DESIGN & BUILD SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 February 2024
..............................................
Mrs L Brown
Director
Company registration number 12661622 (England and Wales)
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