31 October 2022 false No description of principal activity Taxfiler 2024.1 14453044business:PrivateLimitedCompanyLtd2022-10-312023-10-31 144530442022-10-30 144530442022-10-312023-10-31 14453044business:AuditExempt-NoAccountantsReport2022-10-312023-10-31 14453044business:FilletedAccounts2022-10-312023-10-31 144530442023-10-31 14453044business:Director12022-10-312023-10-31 14453044business:RegisteredOffice2022-10-312023-10-31 14453044core:WithinOneYear2023-10-31 14453044core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14453044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14453044core:PreviouslyStatedAmount2023-10-31 14453044business:SmallEntities2022-10-312023-10-31 14453044countries:EnglandWales2022-10-312023-10-31 14453044core:MotorVehicles2022-10-30 14453044core:MotorVehicles2022-10-312023-10-31 14453044core:MotorVehicles2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14453044 (England and Wales)
CB500 Delivery Ltd Unaudited accounts for the period from 31 October 2022 to 31 October 2023
CB500 Delivery Ltd Unaudited accounts Contents
Page
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CB500 Delivery Ltd Company Information for the period from 31 October 2022 to 31 October 2023
Director
Michal Kucypera
Company Number
14453044 (England and Wales)
Registered Office
38 Coventry Street Wolverhampton West Midlands WV1 2LQ England
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CB500 Delivery Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,012 
Creditors: amounts falling due within one year
(197)
Net current liabilities
(197)
Net assets
3,815 
Capital and reserves
Called up share capital
(10)
Profit and loss account
3,825 
Shareholders' funds
3,815 
For the period ending 31 October 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 her 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 18 April 2024 and were signed on its behalf by
Michal Kucypera Director Company Registration No. 14453044
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CB500 Delivery Ltd Notes to the Accounts for the period from 31 October 2022 to 31 October 2023
1
Statutory information
CB500 Delivery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14453044. The registered office is 38 Coventry Street, Wolverhampton, West Midlands, WV1 2LQ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 31 October 2022
- 
Additions
5,350 
At 31 October 2023
5,350 
Depreciation
Charge for the period
1,338 
At 31 October 2023
1,338 
Net book value
At 31 October 2023
4,012 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
197 
6
Average number of employees
During the period the average number of employees was 0.
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