2 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07574609 2023-04-01 2024-03-31 07574609 2024-03-31 07574609 2023-03-31 07574609 2022-04-01 2023-03-31 07574609 2023-03-31 07574609 2022-03-31 07574609 bus:Director1 2023-04-01 2024-03-31 07574609 core:WithinOneYear 2024-03-31 07574609 core:WithinOneYear 2023-03-31 07574609 bus:Micro-entities 2023-04-01 2024-03-31 07574609 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07574609 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07574609 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07574609 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 07574609
CB Sports Medicine Limited
Unaudited filleted financial statements
31 March 2024
CB Sports Medicine Limited
Contents
Statement of financial position and notes to the financial statements
CB Sports Medicine Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,748 963
_______ _______
Current assets 70,553 52,376
Prepayments and accrued income 12,757 7,259
_______ _______
83,310 59,635
Creditors: amounts falling due within one year ( 9,056) ( 9,726)
_______ _______
Net current assets 74,254 49,909
_______ _______
Total assets less current liabilities 76,002 50,872
Accruals and deferred income ( 914) ( 808)
_______ _______
Net assets 75,088 50,064
_______ _______
Capital and reserves 75,088 50,064
_______ _______
Notes to the financial statements
CB Sports Medicine Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 22 November 2024 , and are signed on behalf of the board by:
Dr Christopher Brookes
Director
Company registration number: 07574609
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Tom Carroll Associates Ltd, St Ann's Mount, 166 Prescot Road, St Helens, Merseyside, WA10 3TS.