IRIS Accounts Production v24.2.0.383 07724425 director 1.1.23 31.12.23 31.12.23 2 2 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077244252022-12-31077244252023-12-31077244252023-01-012023-12-31077244252021-12-31077244252022-01-012022-12-31077244252022-12-3107724425ns15:EnglandWales2023-01-012023-12-3107724425ns14:PoundSterling2023-01-012023-12-3107724425ns10:Director12023-01-012023-12-3107724425ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3107724425ns10:Micro-entities2023-01-012023-12-3107724425ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3107724425ns10:FullAccounts2023-01-012023-12-3107724425ns5:CurrentFinancialInstruments2023-12-3107724425ns5:CurrentFinancialInstruments2022-12-3107724425ns5:Non-currentFinancialInstruments2023-12-3107724425ns5:Non-currentFinancialInstruments2022-12-3107724425ns10:RegisteredOffice2023-01-012023-12-31
REGISTERED NUMBER: 07724425 (England and Wales)









CB9 LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






CB9 LIMITED (REGISTERED NUMBER: 07724425)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


CB9 LIMITED (REGISTERED NUMBER: 07724425)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 112 132

CURRENT ASSETS 11,586 12,120

CREDITORS
Amounts falling due within one year (183,113 ) (224,077 )
NET CURRENT LIABILITIES (171,527 ) (211,957 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(171,415

)

(211,825

)

CREDITORS
Amounts falling due after more than one
year

6,998

11,243
NET LIABILITIES (178,413 ) (223,068 )

CAPITAL AND RESERVES (178,413 ) (223,068 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CB9 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07724425

Registered office: 1 Drake Walk
Brigantine Place
Cardiff
SOUTH GLAMORGAN
CF10 4AN

The presentation currency of the financial statements is the Pound Sterling (£).


2. SECURED DEBTS

Included in creditors, amounts falling due within one year, is an amount owed to Natwest Bank PLC which has been secured by way of a fixed and floating charge over all property or undertakings of the company.

CB9 LIMITED (REGISTERED NUMBER: 07724425)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year, including directors, was 2 (2022 - 2).

4. TRANSACTIONS WITH DIRECTORS

Included in creditors, amounts falling due within one year, is an amount owed to the director of £170 (2022 - £170).

All amounts owed to the director are considered interest free and repayable on demand.

5. CONTINGENT LIABILITIES

The company has provided a cross guarantee for £140,000 on the borrowing of a related party, K2BZ Limited.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





K Bailey - Director