12754980falseRental of own property2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12754980

CX01 Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

CX01 Ltd

Registered Number: 12754980
BALANCE SHEET AT 31/07/2023
20232022
££
Fixed assets50,75250,752
Current assets86,81579,011
Creditors: amounts falling due within one year(21,750)(15,000)
Net Current Assets65,06564,011
Total assets less current liabilities115,817114,763
Creditors: amounts falling due after more than one year119,450119,450
Accruals and deferred income6721,222
Net Liabilities(4,305)(5,909)
Capital and reserves(4,305)(5,909)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12754980. Registered office 1 Crosby Avenue, Bramley, Rotherham, South Yorkshire, S66 2UG
For the year ending 31/07/2023 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/12/2023 and signed on their behalf by
.............................
M Foster
Director