Cbb Creative Consultancy Limited Filleted Accounts Cover
Cbb Creative Consultancy Limited
Company No. 11025319
Information for Filing with The Registrar
31 October 2023
Cbb Creative Consultancy Limited Balance Sheet Registrar
at
31 October 2023
Company No.
11025319
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
2,8073,272
2,8073,272
Current assets
Debtors
3,6023,227
Cash at bank and in hand
14,82916,713
18,43119,940
Creditors: Amount falling due within one year
2,986
(693)
Net current assets
21,41719,247
Total assets less current liabilities
24,22422,519
Net assets
24,22422,519
Capital and reserves
Called up share capital
100100
Profit and loss account
5
24,12422,419
Total equity
24,22422,519
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 October 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 July 2024 and signed on its behalf by:
C.E.M. Bryan Brown
Director
31 July 2024
Cbb Creative Consultancy Limited Notes to the Accounts Registrar
for the year ended 31 October 2023
1
General information
Cbb Creative Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11025319
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
England
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 November 2022
4,650
At 31 October 2023
4,650
Depreciation
At 1 November 2022
1,378
Charge for the year
465
At 31 October 2023
1,843
Net book values
At 31 October 2023
2,807
At 31 October 2022
3,272
4
Share Capital
100 A Ordinary shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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