Company Registration No. 13629962 (England and Wales)
CBS SEALANTS LTD
Unaudited accounts
for the year ended 30 September 2023
CBS SEALANTS LTD
Unaudited accounts
Contents
CBS SEALANTS LTD
Company Information
for the year ended 30 September 2023
Company Number
13629962 (England and Wales)
Registered Office
2 HEATHER GROVE
RIBBLETON
PRESTON
PR2 6QS
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
CBS SEALANTS LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
15,048
6,813
Creditors: amounts falling due within one year
(20,758)
(11,689)
Net current liabilities
(5,710)
(4,876)
Net liabilities
(5,710)
(4,876)
Called up share capital
1
1
Profit and loss account
(5,711)
(4,877)
Shareholders' funds
(5,710)
(4,876)
For the year ending 30 September 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 15 January 2024 and were signed on its behalf by
Colin Ball
Director
Company Registration No. 13629962
CBS SEALANTS LTD
Notes to the Accounts
for the year ended 30 September 2023
CBS SEALANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13629962. The registered office is 2 HEATHER GROVE, RIBBLETON, PRESTON, PR2 6QS, 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.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
11
Non-equity preference shares
11
-
Other creditors
18,000
9,000
Loans from directors
2,747
2,678
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).