Company Registration No. 10899698 (England and Wales)
CBA Content Ltd
Unaudited accounts
for the year ended 31 August 2023
CBA Content Ltd
Annual report and unaudited accounts
for the year ended 31 August 2023
CBA Content Ltd
Company Information
for the year ended 31 August 2023
Director
Celeste Blackwell Allen
Company Number
10899698 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
CBA Content Ltd
Accountants' report
Accountants' report to the director of CBA Content Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CBA Content Ltd for the year ended
31 August 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CBA Content Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CBA Content Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CBA Content Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CBA Content Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CBA Content Ltd. You consider that CBA Content Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CBA Content Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
1 November 2023
CBA Content Ltd
Statement of Financial Position
as at 31 August 2023
Creditors: amounts falling due within one year
(178,263)
(183,156)
Net current liabilities
(178,236)
(158,170)
Total assets less current liabilities
(178,236)
(158,170)
Net liabilities
(178,236)
(158,170)
Capital and reserves
(178,236)
(158,170)
CBA Content Ltd is a private company, limited by shares, registered in England and Wales, registration number 10899698. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 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.
Approved by the board on 1 November 2023
Celeste Blackwell Allen
Director
Company Registration No. 10899698