CB ELECTRICAL AND PROPERTY SERVICES LTD

Company Registration Number:
13599982 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

CB ELECTRICAL AND PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CB ELECTRICAL AND PROPERTY SERVICES LTD

Company Information

for the Period Ended 30 September 2023




Director: Christopher Gerard Bates
Registered office: 159
Oxford Street
Leigh
Lancashire
GBR
WN7 1NW
Company Registration Number: 13599982 (England and Wales)

CB ELECTRICAL AND PROPERTY SERVICES LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

electrical installations

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Christopher Gerard Bates

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Christopher Gerard Bates
Status: Director

CB ELECTRICAL AND PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Turnover 24,000 16,000
Gross Profit or (Loss) 24,000 16,000
Distribution Costs ( 6,000 ) ( 3,500 )
Administrative Expenses ( 3,000 ) ( 1,000 )
Operating Profit or (Loss) 15,000 11,500
Profit or (Loss) Before Tax 15,000 11,500
Profit or (Loss) for Period 15,000 11,500

The notes form part of these financial statements

CB ELECTRICAL AND PROPERTY SERVICES LTD

Balance sheet

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Fixed assets
Tangible assets: 4 2,500 2,500
Total fixed assets: 2,500 2,500
Current assets
Cash at bank and in hand: 100 0
Total current assets: 100 0
Net current assets (liabilities): 100 0
Total assets less current liabilities: 2,600 2,500
Accruals and deferred income: ( 500 ) ( 0 )
Total net assets (liabilities): 2,100 2,500

The notes form part of these financial statements

CB ELECTRICAL AND PROPERTY SERVICES LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Capital and reserves
Called up share capital: 2,100 2,500
Shareholders funds: 2,100 2,500

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Christopher Gerard Bates
Status: Director

The notes form part of these financial statements

CB ELECTRICAL AND PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CB ELECTRICAL AND PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    13 months to
    30 Sep 2022
    Average number of employees during the period 0 0

CB ELECTRICAL AND PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

CB ELECTRICAL AND PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2022 2,500 2,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 2,500 2,500
Depreciation
At 01 October 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2023 - -
Net book value
At 30 September 2023 2,500 2,500
At 30 September 2022 2,500 2,500

company cars