Company Registration No. 14453044 (England and Wales)
CB500 Delivery Ltd
Unaudited accounts
for the period from 1 November 2023 to 17 April 2024
CB500 Delivery Ltd
Unaudited accounts
Contents
CB500 Delivery Ltd
Company Information
for the period from 1 November 2023 to 17 April 2024
Company Number
14453044 (England and Wales)
Registered Office
38 Coventry Street
Wolverhampton
West Midlands
WV1 2LQ
England
CB500 Delivery Ltd
Statement of financial position
as at 17 April 2024
Tangible assets
5,454
4,012
Creditors: amounts falling due within one year
(1,639)
(197)
Net current liabilities
(1,639)
(197)
Called up share capital
(10)
(10)
Profit and loss account
3,825
3,825
Shareholders' funds
3,815
3,815
For the period ending 17 April 2024 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 19 April 2024 and were signed on its behalf by
Michal Kucypera
Director
Company Registration No. 14453044
CB500 Delivery Ltd
Notes to the Accounts
for the period from 1 November 2023 to 17 April 2024
CB500 Delivery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14453044. The registered office is 38 Coventry Street, Wolverhampton, West Midlands, WV1 2LQ, England. The company is in the process of being wound up.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,639
197
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).