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COMPANY REGISTRATION NUMBER: 07425556
CBS Industrial Ltd
Filleted Unaudited Financial Statements
31 December 2023
CBS Industrial Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
7,306
11,062
-------
---------
Current assets
97,489
62,680
Prepayments and accrued income
545
606
---------
---------
98,034
63,286
Creditors: amounts falling due within one year
30,323
16,808
---------
---------
Net Current Assets
67,711
46,478
---------
---------
Total Assets Less Current Liabilities
75,017
57,540
Creditors: amounts falling due after more than one year
42,385
47,311
Accruals and deferred income
1,609
1,508
---------
---------
31,023
8,721
---------
---------
Capital and reserves
31,023
8,721
---------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31st December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 June 2024 , and are signed on behalf of the board by:
Mrs C J Morrison
Director
Company registration number: 07425556
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG, Shropshire.