Company Registration No. 12231824 (England and Wales)
cabbase ltd
Unaudited accounts
for the year ended 30 October 2023
cabbase ltd
Unaudited accounts
Contents
cabbase ltd
Company Information
for the year ended 30 October 2023
Company Number
12231824 (England and Wales)
Registered Office
199 FOREST ROAD
FISHPONDS
BRISTOL
BS16 3QX
ENGLAND
Accountants
wg associates one ltd
Avondale Business Centre
bristol
Somerset
BS15 1AW
cabbase ltd
Statement of financial position
as at 30 October 2023
Tangible assets
20,400
20,400
Net current liabilities
(3,632)
(6,869)
Called up share capital
3
3
Profit and loss account
16,765
13,528
Shareholders' funds
16,768
13,531
For the year ending 30 October 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 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 15 February 2024 and were signed on its behalf by
ABDUL MANAN
Director
Company Registration No. 12231824
cabbase ltd
Notes to the Accounts
for the year ended 30 October 2023
cabbase ltd is a private company, limited by shares, registered in England and Wales, registration number 12231824. The registered office is 199 FOREST ROAD, FISHPONDS, BRISTOL, BS16 3QX, 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 year, 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
Amounts falling due within one year
Trade debtors
(2,498)
(4,579)
Accrued income and prepayments
(1,134)
(2,290)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).