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Registered Number: 07353104
England and Wales

 

 

 

CONTINENTAL BUSINESS CORPORATION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 4 1,310    1,072 
Tangible fixed assets 5   106 
1,310    1,178 
Current assets      
Cash at bank and in hand 46,252    49,377 
Creditors: amount falling due within one year (36,359)   (40,679)
Net current assets 9,893    8,698 
 
Total assets less current liabilities 11,203    9,876 
Net assets 11,203    9,876 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 11,202    9,875 
Shareholders' funds 11,203    9,876 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 June 2024 and were signed by:


-------------------------------
Dobir Altab
Director
1
General Information
CONTINENTAL BUSINESS CORPORATION LIMITED is a private company, limited by shares, registered in England, registration number 07353104, registration address Suite 6, Beaufort Court Admirals Way, Canary Wharf, London, E14 9XL.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sale taxes.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of trade discounts as applicable.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 2,036   
2,036   
 
Average number of employees during the year Number   Number
 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
4.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 September 2022 1,275    1,275 
Additions 238    238 
Disposals  
At 31 August 2023 1,513    1,513 
Amortisation
At 01 September 2022 203    203 
Charge for year  
On disposals  
At 31 August 2023 203    203 
Net book values
At 31 August 2023 1,310    1,310 
At 31 August 2022 1,072    1,072 


5.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2022 805    400    1,205 
Additions    
Disposals    
At 31 August 2023 805    400    1,205 
Depreciation
At 01 September 2022 734    365    1,099 
Charge for year 71    35    106 
On disposals    
At 31 August 2023 805    400    1,205 
Net book values
Closing balance as at 31 August 2023    
Opening balance as at 01 September 2022 71    35    106 


2