Core CBS Holdings Ltd 14523309 false 2022-12-05 2023-12-31 2023-12-31 The principal activity of the company is letting of office buildings Digita Accounts Production Advanced 6.30.9574.0 true 14523309 2022-12-05 2023-12-31 14523309 2023-12-31 14523309 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14523309 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 14523309 bus:Micro-entities 2022-12-05 2023-12-31 14523309 bus:AuditExemptWithAccountantsReport 2022-12-05 2023-12-31 14523309 bus:FilletedAccounts 2022-12-05 2023-12-31 14523309 bus:SmallCompaniesRegimeForAccounts 2022-12-05 2023-12-31 14523309 bus:RegisteredOffice 2022-12-05 2023-12-31 14523309 bus:Director1 2022-12-05 2023-12-31 14523309 bus:Director2 2022-12-05 2023-12-31 14523309 bus:PrivateLimitedCompanyLtd 2022-12-05 2023-12-31 14523309 countries:AllCountries 2022-12-05 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14523309

Core CBS Holdings Ltd

Unaudited Filleted Financial Statements

for the Period from 5 December 2022 to 31 December 2023

 

Core CBS Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Core CBS Holdings Ltd

Company Information

Directors

Ms Claire Charlton

Mr Glenn Bayliss

Registered office

Unit 12 Chiltern Court
Asheridge Road
Chesham
Buckinghamshire
HP5 2PX

Accountants

JN Accounting & Taxation Services Limited
Chartered Certified Accountants
Rossdell
Penfold Lane
Holmer Green
Bucks
HP15 6XW

 

Core CBS Holdings Ltd

(Registration number: 14523309)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

344,411

Current assets

37,878

Creditors: Amounts falling due within one year

(3,268)

Net current assets

34,610

Total assets less current liabilities

379,021

Creditors: Amounts falling due after more than one year

(372,389)

 

6,632

Capital and reserves

6,632

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Unit 12 Chiltern Court
Asheridge Road
Chesham
Buckinghamshire
HP5 2PX

These financial statements were authorised for issue by the Board on 7 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Core CBS Holdings Ltd

(Registration number: 14523309)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2024 and signed on its behalf by:
 

.........................................
Ms Claire Charlton
Director

.........................................
Mr Glenn Bayliss
Director