2022-11-01 2023-10-31 false Capium Accounts Production 1.1 12242059 bus:AbridgedAccounts 2022-11-01 2023-10-31 12242059 bus:FRS102 2022-11-01 2023-10-31 12242059 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12242059 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12242059 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12242059 2022-11-01 2023-10-31 12242059 2023-10-31 12242059 bus:RegisteredOffice 2022-11-01 2023-10-31 12242059 core:WithinOneYear 2023-10-31 12242059 core:AfterOneYear 2023-10-31 12242059 bus:Director1 2022-11-01 2023-10-31 12242059 bus:Director1 2023-10-31 12242059 bus:Director1 2021-11-01 2022-10-31 12242059 2021-11-01 12242059 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 12242059 2021-11-01 2022-10-31 12242059 2022-10-31 12242059 core:WithinOneYear 2022-10-31 12242059 core:AfterOneYear 2022-10-31 12242059 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 12242059 core:PlantMachinery 2022-11-01 2023-10-31 12242059 core:PlantMachinery 2023-10-31 12242059 core:PlantMachinery 2022-10-31 12242059 core:MotorCars 2022-11-01 2023-10-31 12242059 core:MotorCars 2023-10-31 12242059 core:MotorCars 2022-10-31 12242059 core:FurnitureFittings 2022-11-01 2023-10-31 12242059 core:FurnitureFittings 2023-10-31 12242059 core:FurnitureFittings 2022-10-31 12242059 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 12242059 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 12242059 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 12242059 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 12242059 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 12242059 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12242059 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12242059 core:Non-currentFinancialInstruments 2023-10-31 12242059 core:Non-currentFinancialInstruments 2022-10-31 12242059 core:ShareCapital 2023-10-31 12242059 core:ShareCapital 2022-10-31 12242059 core:RetainedEarningsAccumulatedLosses 2023-10-31 12242059 core:RetainedEarningsAccumulatedLosses 2022-10-31 12242059 dpl:Item1 2022-11-01 12242059 dpl:Item1 2023-10-31 12242059 dpl:Item1 2021-11-01 12242059 dpl:Item1 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12242059


 

 

 

CBS GROUP (LEEDS) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 24,454    5,143 
24,454    5,143 
Current assets      
Debtors 60,601    64,925 
Cash at bank and in hand 73,038    76,934 
133,639    141,859 
Creditors: amount falling due within one year (26,184)   (43,846)
Net current assets 107,455    98,013 
 
Total assets less current liabilities 131,909    103,156 
Creditors: amount falling due after more than one year (43,449)   (27,587)
Net assets 88,460    75,569 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 88,360    75,469 
Shareholders' funds 88,460    75,569 
 


For the year ended 31 October 2023 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 30 October 2024 and were signed by:


-------------------------------
David McConnell
Director
1
General Information
CBS GROUP (LEEDS) LTD is a private company, limited by shares, registered in , registration number 12242059, registration address 10 TOWN GATE, GUISELEY LEEDS, LS20 9JA.
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.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
2