Company Registration No. 10237018 (England and Wales)
CAB COMPOSITES LIMITED
Unaudited accounts
for the year ended 30 June 2023
CAB COMPOSITES LIMITED
Unaudited accounts
Contents
CAB COMPOSITES LIMITED
Company Information
for the year ended 30 June 2023
Director
CRAIG ANDREW BALL
Company Number
10237018 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET
NEWBURY
RG14 7BE
UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
CAB COMPOSITES LIMITED
Statement of financial position
as at 30 June 2023
Creditors: amounts falling due within one year
(13,466)
(12,101)
Net current liabilities
(13,466)
(12,101)
Total assets less current liabilities
(13,466)
(12,101)
Creditors: amounts falling due after more than one year
(14,179)
(14,632)
Net liabilities
(27,645)
(26,733)
Called up share capital
100
100
Profit and loss account
(27,745)
(26,833)
Shareholders' funds
(27,645)
(26,733)
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. 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 16 January 2024 and were signed on its behalf by
CRAIG ANDREW BALL
Director
Company Registration No. 10237018
CAB COMPOSITES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
CAB COMPOSITES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10237018. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, RG14 7BE, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
60
Trade creditors
2,497
1,668
Taxes and social security
-
(3)
Loans from directors
10,369
9,776
CAB COMPOSITES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).