CBSL Onyx Limited 11640323 true 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is financial intermediation. Digita Accounts Production Advanced 6.30.9574.0 true A J Barker S C Wynn 11640323 2022-11-01 2023-10-31 11640323 2023-10-31 11640323 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2023-10-31 11640323 bus:OrdinaryShareClass2 bus:Non-cumulativeNon-redeemableShares 2023-10-31 11640323 core:RetainedEarningsAccumulatedLosses 2023-10-31 11640323 core:ShareCapital 2023-10-31 11640323 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11640323 bus:FRS102 2022-11-01 2023-10-31 11640323 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11640323 bus:FullAccounts 2022-11-01 2023-10-31 11640323 bus:RegisteredOffice 2022-11-01 2023-10-31 11640323 bus:Director1 2022-11-01 2023-10-31 11640323 bus:Director2 2022-11-01 2023-10-31 11640323 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2022-11-01 2023-10-31 11640323 bus:OrdinaryShareClass2 bus:Non-cumulativeNon-redeemableShares 2022-11-01 2023-10-31 11640323 bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 11640323 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11640323 countries:AllCountries 2022-11-01 2023-10-31 11640323 2021-11-01 2022-10-31 11640323 2022-10-31 11640323 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2022-10-31 11640323 bus:OrdinaryShareClass2 bus:Non-cumulativeNon-redeemableShares 2022-10-31 11640323 core:RetainedEarningsAccumulatedLosses 2022-10-31 11640323 core:ShareCapital 2022-10-31 11640323 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11640323

CBSL Onyx Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

CBSL Onyx Limited

Profit and Loss Account for the Year Ended 31 October 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

CBSL Onyx Limited

(Registration number: 11640323)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

3

(10,392)

(10,392)

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

(10,492)

(10,492)

Shareholders' deficit

 

(10,392)

(10,392)

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

A J Barker
Director

S C Wynn
Director

 
     
 

CBSL Onyx Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Rowan House North
1 The Professional Quarter
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Creditors

Note

2023
£

2022
£

Due within one year

 

Amounts due to related parties

10,392

10,392

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

A Ordinary shares of £1 each

50

50

50

50

B Ordinary shares of £1 each

50

50

50

50

 

100

100

100

100