2023-01-012023-12-312023-12-31false10871319CB HOLDINGS (NW) 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CB HOLDINGS (NW) LIMITED

Registered Number
10871319
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

CB HOLDINGS (NW) LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

DENBY, Peter Jonathan

Registered Address

6 Station Road
Hest Bank
Lancaster
LA2 6HP

Registered Number

10871319 (England and Wales)
CB HOLDINGS (NW) LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments3452,255452,255
452,255452,255
Current assets
Debtors4100100
100100
Creditors amounts falling due within one year5(452,181)(452,181)
Net current assets (liabilities)(452,081)(452,081)
Total assets less current liabilities174174
Net assets174174
Capital and reserves
Called up share capital100100
Profit and loss account7474
Shareholders' funds174174
The financial statements were approved and authorised for issue by the Director on 13 August 2024, and are signed on its behalf by:
DENBY, Peter Jonathan
Director
Registered Company No. 10871319
CB HOLDINGS (NW) LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Statement of Income.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20232022
Average number of employees during the year11
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 January 23452,255452,255
At 31 December 23452,255452,255
Net book value
At 31 December 23452,255452,255
At 31 December 22452,255452,255

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2023

2022

££
Other debtors100100
Total100100
5.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties452,172452,172
Other creditors99
Total452,181452,181