2023-03-012024-02-292024-02-29false12476068CB TRUCK CONSULTANTS 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CB TRUCK CONSULTANTS LTD

Registered Number
12476068
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

CB TRUCK CONSULTANTS LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

BILTCLIFFE, Christopher Peter

Registered Address

34 Waterloo Road
Wolverhampton
WV1 4DG

Registered Number

12476068 (England and Wales)
CB TRUCK CONSULTANTS LTD
Statement of Financial Position
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors35581,900
Cash at bank and on hand2,8072,132
3,3654,032
Creditors amounts falling due within one year4(4,424)(5,657)
Net current assets (liabilities)(1,059)(1,625)
Total assets less current liabilities(1,059)(1,625)
Net assets(1,059)(1,625)
Capital and reserves
Called up share capital100100
Profit and loss account(1,159)(1,725)
Shareholders' funds(1,059)(1,625)
The financial statements were approved and authorised for issue by the Director on 26 November 2024, and are signed on its behalf by:
BILTCLIFFE, Christopher Peter
Director
Registered Company No. 12476068
CB TRUCK CONSULTANTS LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5581,900
Total5581,900
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,0541,734
Taxation and social security1,3061,631
Other creditors2,0642,292
Total4,4245,657