1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC233075 2022-12-01 2023-11-30 SC233075 2023-11-30 SC233075 2022-11-30 SC233075 2021-12-01 2022-11-30 SC233075 2022-11-30 SC233075 2021-11-30 SC233075 bus:Director1 2022-12-01 2023-11-30 SC233075 core:WithinOneYear 2023-11-30 SC233075 core:WithinOneYear 2022-11-30 SC233075 bus:Micro-entities 2022-12-01 2023-11-30 SC233075 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC233075 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC233075 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC233075 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: SC233075
C. B. Planning Limited
Filleted Unaudited Financial Statements
30 November 2023
C. B. Planning Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Current assets
70,032
57,072
Prepayments and accrued income
354
331
--------
--------
70,386
57,403
Creditors: amounts falling due within one year
29,250
16,672
--------
--------
Net current assets
41,136
40,731
--------
--------
Total assets less current liabilities
41,136
40,731
Accruals and deferred income
1,320
1,200
--------
--------
39,816
39,531
--------
--------
Capital and reserves
39,816
39,531
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Transactions with directors
The company is owned by the directors.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 2 April 2024 , and are signed on behalf of the board by:
Mr J. C. Black
Director
Company registration number: SC233075
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Woodlea, Perth Road, Crieff, Perthshire, PH7 3EQ.