Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31falsetruefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2023-02-0122 12304063 2023-02-01 2024-01-31 12304063 2022-02-01 2023-01-31 12304063 2024-01-31 12304063 2023-01-31 12304063 c:Director1 2023-02-01 2024-01-31 12304063 c:Director2 2023-02-01 2024-01-31 12304063 c:RegisteredOffice 2023-02-01 2024-01-31 12304063 d:CurrentFinancialInstruments 2024-01-31 12304063 d:CurrentFinancialInstruments 2023-01-31 12304063 c:Micro-entities 2023-02-01 2024-01-31 12304063 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12304063 c:FullAccounts 2023-02-01 2024-01-31 12304063 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12304063 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 12304063









CEB DESIGN & BUILD LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
CEB DESIGN & BUILD LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
CEB DESIGN & BUILD LIMITED
 
 
COMPANY INFORMATION


Directors
G Hamilton 
M Cox 




Registered number
12304063



Registered office
Unit 12 Soapstone Way
Irlam

Manchester

United Kingdom

M44 6RA




Page 1

 
CEB DESIGN & BUILD LIMITED
REGISTERED NUMBER: 12304063

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
£
£


Current assets
357,828
280,833

Creditors: amounts falling due within one year
(331,871)
(260,883)

Net current assets
 
 
25,957
 
 
19,950

Total assets less current liabilities
25,957
19,950


Accruals and deferred income
(1,450)
(1,450)

Net assets
24,507
18,500



Capital and reserves
24,507
18,500


Notes


General information

The company is a private company limited by shares, registered in England and Wales (registration number - 12304063). The address of the registered office is Unit 12 Soapstone Way, Irlam, Manchester, United Kingdom, M44 6RA.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 2

 
CEB DESIGN & BUILD LIMITED
REGISTERED NUMBER: 12304063
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024


Director's responsibilities

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G Hamilton
Director

Date: 12 August 2024

 
Page 3