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REGISTERED NUMBER: 06186848 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

C & B INSURANCE SERVICES LIMITED

C & B INSURANCE SERVICES LIMITED (REGISTERED NUMBER: 06186848)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C & B INSURANCE SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2023







DIRECTORS: P N Casserley
G W Barnett





SECRETARY: G W Barnett





REGISTERED OFFICE: 271-273 High Street
Berkhamsted
Hertfordshire
HP4 1AA





REGISTERED NUMBER: 06186848 (England and Wales)





ACCOUNTANTS: COLIN GRAY & CO LIMITED
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EF

C & B INSURANCE SERVICES LIMITED (REGISTERED NUMBER: 06186848)

BALANCE SHEET
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,155 4,335

CURRENT ASSETS
Stocks 30,460 27,681
Debtors 5 7,191 5,049
Cash at bank 201,791 223,876
239,442 256,606
CREDITORS
Amounts falling due within one year 6 42,719 48,917
NET CURRENT ASSETS 196,723 207,689
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,878

212,024

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 12,494 12,494
Retained earnings 187,284 199,430
SHAREHOLDERS' FUNDS 199,878 212,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 INSURANCE SERVICES LIMITED (REGISTERED NUMBER: 06186848)

BALANCE SHEET - continued
31 August 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:





P N Casserley - Director


C & B INSURANCE SERVICES LIMITED (REGISTERED NUMBER: 06186848)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

C & B Insurance Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Work in progress
Work in progress represents the value of commissions to be received in respect of work carried out prior to the end of the financial year.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

C & B INSURANCE SERVICES LIMITED (REGISTERED NUMBER: 06186848)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 11,986
Disposals (1,473 )
At 31 August 2023 10,513
DEPRECIATION
At 1 September 2022 7,651
Charge for year 1,084
Eliminated on disposal (1,377 )
At 31 August 2023 7,358
NET BOOK VALUE
At 31 August 2023 3,155
At 31 August 2022 4,335

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 7,191 5,049

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 4,390 2,695
Taxation and social security 30,116 32,922
Other creditors 8,213 13,300
42,719 48,917