1 September 2022 false No description of principal activity Taxfiler 2023.12 09192405business:PrivateLimitedCompanyLtd2022-09-012023-08-31 091924052022-08-31 091924052022-09-012023-08-31 09192405business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 09192405business:FilletedAccounts2022-09-012023-08-31 091924052023-08-31 09192405business:Director12022-09-012023-08-31 09192405business:RegisteredOffice2022-09-012023-08-31 09192405core:WithinOneYear2023-08-31 09192405core:AfterOneYear2023-08-31 09192405core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09192405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09192405core:PreviouslyStatedAmount2023-08-31 09192405business:SmallEntities2022-09-012023-08-31 09192405countries:EnglandWales2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09192405 (England and Wales)
CBI PROJECTS LTD Unaudited accounts for the year ended 31 August 2023
CBI PROJECTS LTD Unaudited accounts Contents
Page
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CBI PROJECTS LTD Company Information for the year ended 31 August 2023
Director
Depuk Singh
Company Number
09192405 (England and Wales)
Registered Office
25 Springwood Hall Gardens Huddersfield HD1 4HA
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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CBI PROJECTS LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Investment property
286,798 
Current assets
Cash at bank and in hand
9,020 
Creditors: amounts falling due within one year
(1,679)
Net current assets
7,341 
Total assets less current liabilities
294,139 
Creditors: amounts falling due after more than one year
(300,054)
Net liabilities
(5,915)
Capital and reserves
Called up share capital
2 
Profit and loss account
(5,917)
Shareholders' funds
(5,915)
For the year ending 31 August 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 5 February 2024 and were signed on its behalf by
Depuk Singh Director Company Registration No. 09192405
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CBI PROJECTS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
CBI PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09192405. The registered office is 25 Springwood Hall Gardens, Huddersfield, HD1 4HA.
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 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.
4
Investment property
2023 
£ 
Additions
286,798 
At 31 August 2023
286,798 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
1,019 
Accruals
660 
1,679 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
300,054 
7
Average number of employees
During the year the average number of employees was 0.
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