Registered number
05983225
CBS TRADE CORPORATION LIMITED
Filleted Accounts
31 October 2023
CBS TRADE CORPORATION LIMITED
Registered number: 05983225
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets - 886
Current assets 88,240 85,778
Creditors: amounts falling due within one year (6,041) (6,245)
Net current assets 82,199 79,533
Total assets less current liabilities 82,199 80,419
Creditors: amounts falling due after more than one year (67,171) (64,763)
Net assets 15,028 15,656
Capital and reserves 15,028 15,656
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Ace House, 22 Chester Road, Sutton Coldfield B73 5DA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Deepak Kabra
Director
Approved by the board on 6 October 2024
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