CB Company Management Ltd
Registered number: 07666120
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 28 35
Current assets 50,615 29,821
Prepayments and accrued income - -
50,615 29,821
Creditors: amounts falling due within one year (13,164) (10,230)
Net current assets 37,451 19,591
Total assets less current liabilities 37,479 19,626
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 37,479 19,626
Capital and reserves 37,479 19,626
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Yaffle Cresent, Desborough, Northants, NN14 2GB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
C S Ball
Director
Approved by the board on 28 October 2024
Registered number
07666120
CB Company Management Ltd
Unaudited Filleted Accounts
31 March 2024
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