Company registration number 09411571 (England and Wales)
CBLEADERSHIP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
CBLEADERSHIP LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,878
620
Current assets
187,634
179,545
Prepayments and accrued income
331
Creditors: amounts falling due within one year
(14,018)
(14,032)
Net current assets
173,947
165,513
Total assets less current liabilities
175,825
166,133
Net assets
175,825
166,133
Capital and reserves
175,825
166,133
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in other creditors is £2,569 owed to a director (2023: £41 owed by a director). This amount is unsecured, with no fixed repayable terms and is repayable on demand. No interest has been charged on this amount.
2
Employees
The average number of persons, including directors, employed by the company during the year was 2 (2023 - 2).
CBLeadership Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CBLEADERSHIP LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 October 2024 and are signed on its behalf by:
Mr C B Lewis
Director
Company registration number 09411571 (England and Wales)