Registered number
12190139
CB Protect Limited
Filleted Accounts
30 September 2023
CB Protect Limited
Registered number: 12190139
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 10,672 12,243
Current assets 93,235 86,712
Creditors: amounts falling due within one year (61,292) (54,462)
Net current assets 31,943 32,250
Total assets less current liabilities 42,615 44,493
Creditors: amounts falling due after more than one year (39,094) (40,841)
Accruals and deferred income (3,160) (2,880)
Net assets 361 772
Capital and reserves 361 772
Number Number
Average number of employees 1 1
At the year end £66,544 (2022 £74,016) was owed to the company by the director. This loan carries an interest rate of 2% and is repayable on demand. ,
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Cranberry Close, West Bridgford, Nottingham, NG2 7TQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr C Birch
Director
Approved by the board on 8 April 2024
CB Protect Limited 12190139 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 release 2 Mr C Birch No description of principal activity 12190139 2021-10-01 2022-09-30 12190139 core:WithinOneYear 2022-09-30 12190139 core:AfterOneYear 2022-09-30 12190139 2022-10-01 2023-09-30 12190139 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12190139 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12190139 countries:England 2022-10-01 2023-09-30 12190139 bus:Director40 2022-10-01 2023-09-30 12190139 bus:Micro-entities 2022-10-01 2023-09-30 12190139 bus:FullAccounts 2022-10-01 2023-09-30 12190139 2023-09-30 12190139 core:WithinOneYear 2023-09-30 12190139 core:AfterOneYear 2023-09-30 12190139 2022-09-30 iso4217:GBP xbrli:pure