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Company Registration No. 14223153 (England and Wales)
CB Future Tech Limited Unaudited accounts for the period from 8 July 2022 to 31 July 2023
CB Future Tech Limited Unaudited accounts Contents
Page
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CB Future Tech Limited Company Information for the period from 8 July 2022 to 31 July 2023
Director
Christopher Charles Ball
Company Number
14223153 (England and Wales)
Registered Office
WYK HOUSE THE STREET ROTHERWICK HOOK HAMPSHIRE RG27 9BL UNITED KINGDOM
Accountants
Lane Accounting Denmark House 143 High Street Chalfont St Peter Bucks SL9 9QL
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CB Future Tech Limited Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
40,749 
Current assets
Debtors
466 
Creditors: amounts falling due within one year
(2,352)
Net current liabilities
(1,886)
Total assets less current liabilities
38,863 
Creditors: amounts falling due after more than one year
(53,980)
Net liabilities
(15,117)
Capital and reserves
Called up share capital
10 
Profit and loss account
(15,127)
Shareholders' funds
(15,117)
For the period ending 31 July 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 14 March 2024 and were signed on its behalf by
Christopher Charles Ball Director Company Registration No. 14223153
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CB Future Tech Limited Notes to the Accounts for the period from 8 July 2022 to 31 July 2023
1
Statutory information
CB Future Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 14223153. The registered office is WYK HOUSE THE STREET, ROTHERWICK, HOOK, HAMPSHIRE, RG27 9BL, 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.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 8 July 2022
- 
Additions
54,332 
At 31 July 2023
54,332 
Depreciation
Charge for the period
13,583 
At 31 July 2023
13,583 
Net book value
At 31 July 2023
40,749 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
466 
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CB Future Tech Limited Notes to the Accounts for the period from 8 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
818 
Loans from directors
1,030 
Accruals
504 
2,352 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
53,980 
8
Average number of employees
During the period the average number of employees was 0.
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