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REGISTERED NUMBER: 13129724 (England and Wales)












CB & MN HOLDINGS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






CB & MN HOLDINGS LTD (BY SHARES) (REGISTERED NUMBER: 13129724)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2


CB & MN HOLDINGS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: C Briggs





SECRETARY: Miss M Stroud





REGISTERED OFFICE: Forrest Motors
Wrightsway
Outer Circle Road
Lincoln
Lincolnshire
LN2 4JY





REGISTERED NUMBER: 13129724 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ

CB & MN HOLDINGS LTD (BY SHARES) (REGISTERED NUMBER: 13129724)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 100 100

FIXED ASSETS 233,188 238,844

CURRENT ASSETS 85,729 153,500

CREDITORS
Amounts falling due within one year (97,635 ) (134,376 )
NET CURRENT (LIABILITIES)/ASSETS (11,906 ) 19,124
TOTAL ASSETS LESS CURRENT
LIABILITIES

221,382

258,068

CREDITORS
Amounts falling due after more than one year - 43,200
NET ASSETS 221,382 214,868

CAPITAL AND RESERVES 221,382 214,868

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
C Briggs
Balance outstanding at start of year (13,430 ) (37 )
Amounts advanced 34,413 150
Amounts repaid (14,066 ) (13,543 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,917 (13,430 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CB & MN HOLDINGS LTD (BY SHARES) (REGISTERED NUMBER: 13129724)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 October 2024 and were signed by:





C Briggs - Director