Registered number
11173266
CBT Clinics Northwest Ltd
Filleted Accounts
31 January 2024
CBT Clinics Northwest Ltd
Registered number: 11173266
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,468 1,727
Current assets 4,612 3,478
Prepayments and accrued income 182 -
4,794 3,478
Creditors: amounts falling due within one year (11,400) (10,534)
Net current liabilities (6,606) (7,056)
Total assets less current liabilities (5,138) (5,329)
Net liabilities (5,138) (5,329)
Capital and reserves (5,138) (5,329)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 123 Baker Street, Wigan, WN3 5HG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms CN Walsh
Director
Approved by the board on 28 March 2024
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