CBT Inverclyde Limited SC736373 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Healthcare Digita Accounts Production Advanced 6.30.9574.0 true SC736373 2023-07-01 2024-06-30 SC736373 2024-06-30 SC736373 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 SC736373 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 SC736373 bus:Micro-entities 2023-07-01 2024-06-30 SC736373 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC736373 bus:FilletedAccounts 2023-07-01 2024-06-30 SC736373 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC736373 bus:RegisteredOffice 2023-07-01 2024-06-30 SC736373 bus:Director1 2023-07-01 2024-06-30 SC736373 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC736373 countries:Scotland 2023-07-01 2024-06-30 SC736373 2022-07-01 2023-06-30 SC736373 2023-06-30 SC736373 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 SC736373 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: SC736373

CBT Inverclyde Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

CBT Inverclyde Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CBT Inverclyde Limited

Company Information

Director

Miss Rhona Grandage McLaughlin

Registered office

52 Greyfriars Street
Glasgow
G32 6RF

Accountants

Tax Solutions Scotland Limited
1 Lennox Road
Lennoxtown
Glasgow
G66 7HN

 

CBT Inverclyde Limited

(Registration number: SC736373)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,667

2,222

Current assets

5,922

6,521

Creditors: Amounts falling due within one year

(6,438)

(7,364)

Net current liabilities

(516)

(843)

Total assets less current liabilities

1,151

1,379

Creditors: Amounts falling due after more than one year

-

(730)

Accruals and deferred income

(1,150)

(635)

 

1

14

Capital and reserves

1

14

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
52 Greyfriars Street
Glasgow
G32 6RF
Scotland

These financial statements were authorised for issue by the director on 13 September 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

CBT Inverclyde Limited

(Registration number: SC736373)
Balance Sheet as at 30 June 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 September 2024
 

.........................................
Miss Rhona Grandage McLaughlin
Director