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COMPANY REGISTRATION NUMBER: SC692553
CBM (GB & NI) Ltd
Filleted Unaudited Financial Statements
31 March 2024
CBM (GB & NI) Ltd
Financial Statements
Year ended 31 March 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
CBM (GB & NI) Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Current assets
1,013
59,085
Prepayments and accrued income
176
135
-------
--------
1,189
59,220
Creditors: amounts falling due within one year
68,826
75,919
--------
--------
Net current liabilities
67,637
16,699
--------
--------
Total assets less current liabilities
( 67,637)
( 16,699)
Accruals and deferred income
910
667
--------
--------
(68,547)
(17,366)
--------
--------
Capital and reserves
( 68,547)
( 17,366)
--------
--------
Notes to the financial statements
1. Other matters
The period to 31 March 2024 is the final period of trading and the company is to be wound up.
For the year ending 31 March 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
C Douglas
Director
Company registration number: SC692553
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Tower, 103 High street, Elgin, IV30 1EB.