CB EQUESTRIAN LTD

Company Registration Number:
11778407 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CB EQUESTRIAN LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CB EQUESTRIAN LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 23
Goddards Close
Sherfield-On-Loddon
Hook
GBR
RG27 0EG
Company Registration Number: 11778407 (England and Wales)

CB EQUESTRIAN LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 4,101 4,638
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,140 ) ( 2,739 )
Staff Costs ( 1,245 ) ( 852 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 714 ) ( 1,047 )
Tax on Profit ( 1 ) ( 1 )
Profit or (Loss) for Period 1 ( 1 )

CB EQUESTRIAN LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,840 1,251
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,657 ) ( 1,070 )
Net current assets (liabilities): 183 181
Total assets less current liabilities: 183 181
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1 ) ( 1 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 182 180
Capital and reserves: 182 180

CB EQUESTRIAN LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Chesca Burrows
Status: Director

The notes form part of these financial statements

CB EQUESTRIAN LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

CB EQUESTRIAN LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No