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Company registration number: 12771673
CBT Training Limited
Unaudited filleted financial statements
30 June 2023
CBT Training Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CBT Training Limited
Directors and other information
Directors Mr G Janit
Mrs C Janit
Company number 12771673
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Business address 28 Winchester Avenue
Prestwich
Manchester
M25 0LJ
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
CBT Training Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 24,000 24,000
_______ _______
Current assets 51,307 22,958
Creditors: amounts falling due within one year ( 31,812) ( 27,709)
_______ _______
Net current assets/(liabilities) 19,495 ( 4,751)
_______ _______
Total assets less current liabilities 43,495 19,249
Accruals and deferred income ( 300) ( 300)
_______ _______
Net assets 43,195 18,949
_______ _______
Capital and reserves 43,195 18,949
_______ _______
Notes to the financial statements
CBT Training Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2023 , and are signed on behalf of the board by:
Mr G Janit
Director
Company registration number: 12771673
The company is a private company limited by shares, registered in England and Wales.