2022-07-062023-07-312023-07-31false14219650CBMDELECTRICAL LTD2024-04-15iso4217:GBPxbrli:pure142196502022-07-06142196502023-07-31142196502022-07-062023-07-31142196502022-07-05142196502022-07-05142196502022-07-052022-07-0514219650bus:SmallEntities2022-07-062023-07-3114219650bus:AuditExempt-NoAccountantsReport2022-07-062023-07-3114219650bus:AbridgedAccounts2022-07-062023-07-3114219650bus:PrivateLimitedCompanyLtd2022-07-062023-07-3114219650core:WithinOneYear2023-07-3114219650core:AfterOneYear2023-07-3114219650core:WithinOneYear2022-07-0514219650core:AfterOneYear2022-07-0514219650core:ShareCapital2023-07-3114219650core:SharePremium2023-07-3114219650core:RevaluationReserve2023-07-3114219650core:OtherReservesSubtotal2023-07-3114219650core:RetainedEarningsAccumulatedLosses2023-07-3114219650core:ShareCapital2022-07-0514219650core:SharePremium2022-07-0514219650core:RevaluationReserve2022-07-0514219650core:OtherReservesSubtotal2022-07-0514219650core:RetainedEarningsAccumulatedLosses2022-07-0514219650core:LandBuildings2023-07-3114219650core:PlantMachinery2023-07-3114219650core:Vehicles2023-07-3114219650core:FurnitureFittings2023-07-3114219650core:OfficeEquipment2023-07-3114219650core:NetGoodwill2023-07-3114219650core:IntangibleAssetsOtherThanGoodwill2023-07-3114219650core:ListedExchangeTraded2023-07-3114219650core:UnlistedNon-exchangeTraded2023-07-3114219650core:LandBuildings2022-07-0514219650core:PlantMachinery2022-07-0514219650core:Vehicles2022-07-0514219650core:FurnitureFittings2022-07-0514219650core:OfficeEquipment2022-07-0514219650core:NetGoodwill2022-07-0514219650core:IntangibleAssetsOtherThanGoodwill2022-07-0514219650core:ListedExchangeTraded2022-07-0514219650core:UnlistedNon-exchangeTraded2022-07-0514219650core:LandBuildings2022-07-062023-07-3114219650core:PlantMachinery2022-07-062023-07-3114219650core:Vehicles2022-07-062023-07-3114219650core:FurnitureFittings2022-07-062023-07-3114219650core:OfficeEquipment2022-07-062023-07-3114219650core:NetGoodwill2022-07-062023-07-3114219650core:IntangibleAssetsOtherThanGoodwill2022-07-062023-07-3114219650core:ListedExchangeTraded2022-07-062023-07-3114219650core:UnlistedNon-exchangeTraded2022-07-062023-07-3114219650core:MoreThanFiveYears2022-07-062023-07-3114219650core:Non-currentFinancialInstruments2023-07-3114219650core:Non-currentFinancialInstruments2022-07-0514219650dpl:CostSales2022-07-062023-07-3114219650dpl:DistributionCosts2022-07-062023-07-3114219650core:LandBuildings2022-07-062023-07-3114219650core:PlantMachinery2022-07-062023-07-3114219650core:Vehicles2022-07-062023-07-3114219650core:FurnitureFittings2022-07-062023-07-3114219650core:OfficeEquipment2022-07-062023-07-3114219650dpl:AdministrativeExpenses2022-07-062023-07-3114219650core:NetGoodwill2022-07-062023-07-3114219650core:IntangibleAssetsOtherThanGoodwill2022-07-062023-07-3114219650dpl:GroupUndertakings2022-07-062023-07-3114219650dpl:ParticipatingInterests2022-07-062023-07-3114219650dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-062023-07-3114219650core:ListedExchangeTraded2022-07-062023-07-3114219650dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-062023-07-3114219650core:UnlistedNon-exchangeTraded2022-07-062023-07-3114219650dpl:CostSales2022-07-052022-07-0514219650dpl:DistributionCosts2022-07-052022-07-0514219650core:LandBuildings2022-07-052022-07-0514219650core:PlantMachinery2022-07-052022-07-0514219650core:Vehicles2022-07-052022-07-0514219650core:FurnitureFittings2022-07-052022-07-0514219650core:OfficeEquipment2022-07-052022-07-0514219650dpl:AdministrativeExpenses2022-07-052022-07-0514219650core:NetGoodwill2022-07-052022-07-0514219650core:IntangibleAssetsOtherThanGoodwill2022-07-052022-07-0514219650dpl:GroupUndertakings2022-07-052022-07-0514219650dpl:ParticipatingInterests2022-07-052022-07-0514219650dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-052022-07-0514219650core:ListedExchangeTraded2022-07-052022-07-0514219650dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-052022-07-0514219650core:UnlistedNon-exchangeTraded2022-07-052022-07-0514219650core:NetGoodwill2023-07-3114219650core:IntangibleAssetsOtherThanGoodwill2023-07-3114219650core:LandBuildings2023-07-3114219650core:PlantMachinery2023-07-3114219650core:Vehicles2023-07-3114219650core:FurnitureFittings2023-07-3114219650core:OfficeEquipment2023-07-3114219650core:AfterOneYear2023-07-3114219650core:WithinOneYear2023-07-3114219650core:ListedExchangeTraded2023-07-3114219650core:UnlistedNon-exchangeTraded2023-07-3114219650core:ShareCapital2023-07-3114219650core:SharePremium2023-07-3114219650core:RevaluationReserve2023-07-3114219650core:OtherReservesSubtotal2023-07-3114219650core:RetainedEarningsAccumulatedLosses2023-07-3114219650core:NetGoodwill2022-07-0514219650core:IntangibleAssetsOtherThanGoodwill2022-07-0514219650core:LandBuildings2022-07-0514219650core:PlantMachinery2022-07-0514219650core:Vehicles2022-07-0514219650core:FurnitureFittings2022-07-0514219650core:OfficeEquipment2022-07-0514219650core:AfterOneYear2022-07-0514219650core:WithinOneYear2022-07-0514219650core:ListedExch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CBMDELECTRICAL LTD

Registered Number
14219650
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

CBMDELECTRICAL LTD
Company Information
for the period from 6 July 2022 to 31 July 2023

Directors

BALL, Colin James
DUNN, Michael Thomas

Registered Address

C/O Venture Finance Management Suite 304, Cotton Exchange
Old Hall Street
Liverpool,
L3 9LQ

Registered Number

14219650 (England and Wales)
CBMDELECTRICAL LTD
Balance Sheet as at
31 July 2023

Notes

2023

£

£

Current assets
Cash at bank and on hand16,349
16,349
Creditors amounts falling due within one year(7,659)
Net current assets (liabilities)8,690
Total assets less current liabilities8,690
Net assets8,690
Capital and reserves
Called up share capital2
Profit and loss account8,688
Shareholders' funds8,690
The financial statements were approved and authorised for issue by the Board of Directors on 15 April 2024, and are signed on its behalf by:
BALL, Colin James
Director
DUNN, Michael Thomas
Director

Registered Company No. 14219650
CBMDELECTRICAL LTD
Notes to the Financial Statements
for the period ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

2023
Average number of employees during the year2