Company Registration No. 09735940 (England and Wales)
CBBS LTD
Unaudited accounts
for the period from 1 September 2022 to 31 December 2023
CBBS LTD
Unaudited accounts
Contents
CBBS LTD
Company Information
for the period from 1 September 2022 to 31 December 2023
Directors
C Burrows
D Titchmarsh
Company Number
09735940 (England and Wales)
Registered Office
31 EVERTON ROAD
POTTON
SANDY
BEDFORDSHIRE
SG19 2PB
ENGLAND
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
CBBS LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
-
2,599
Creditors: amounts falling due within one year
(9,995)
(14,854)
Net current liabilities
(9,995)
(957)
Net (liabilities)/assets
(9,995)
440
Called up share capital
2
2
Profit and loss account
(9,997)
438
Shareholders' funds
(9,995)
440
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 21 March 2024 and were signed on its behalf by
C Burrows
Director
Company Registration No. 09735940
CBBS LTD
Notes to the Accounts
for the period from 1 September 2022 to 31 December 2023
CBBS LTD is a private company, limited by shares, registered in England and Wales, registration number 09735940. The registered office is 31 EVERTON ROAD, POTTON, SANDY, BEDFORDSHIRE, SG19 2PB, 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 period, 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.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
CBBS LTD
Notes to the Accounts
for the period from 1 September 2022 to 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
-
168
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
13,249
Taxes and social security
4,968
10,962
Loans from directors
-
(11,971)
7
Average number of employees
During the period the average number of employees was 4 (2022: 3).