CB LEGAL ADVISORY LIMITED

Company Registration Number:
10618078 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

CB LEGAL ADVISORY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CB LEGAL ADVISORY LIMITED

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 714,140 694,150
Cost of sales: 0 0
Gross profit(or loss): 714,140 694,150
Distribution costs: 0 0
Administrative expenses: ( 651,701 ) ( 649,765 )
Other operating income: 0 0
Operating profit(or loss): 62,439 44,385
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 62,439 44,385
Tax: ( 11,863 ) ( 8,433 )
Profit(or loss) for the financial year: 50,576 35,952

CB LEGAL ADVISORY LIMITED

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Called up share capital not paid: 9,999 9,999
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,118 2,001
Investments:   0 0
Total fixed assets: 5,118 2,001
Current assets
Stocks:   0 0
Debtors: 4 75,192 68,950
Cash at bank and in hand: 2,249 359
Investments:   0 0
Total current assets: 77,441 69,309
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 6,324 ) ( 5,500 )
Net current assets (liabilities): 71,117 63,809
Total assets less current liabilities: 86,234 75,809
Creditors: amounts falling due after more than one year: 6 ( 13,861 ) ( 21,425 )
Provision for liabilities: ( 11,851 ) ( 8,433 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 60,522 45,951
Capital and reserves
Called up share capital: 9,999 9,999
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 50,523 35,952
Total Shareholders' funds: 60,522 45,951

The notes form part of these financial statements

CB LEGAL ADVISORY LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: George Tizirai-Chapwanya
Status: Director

The notes form part of these financial statements

CB LEGAL ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CB LEGAL ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 5

CB LEGAL ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 0 4,350 4,350
Additions 4,240 0 4,240
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 28 February 2024 4,240 4,350 8,590
Depreciation
At 1 March 2023 0 2,349 2,349
Charge for year 763 360 1,123
On disposals 0 0 0
Other adjustments 0 0 0
At 28 February 2024 763 2,709 3,472
Net book value
At 28 February 2024 3,477 1,641 5,118
At 28 February 2023 0 2,001 2,001

CB LEGAL ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

2024 2023
£ £
Trade debtors 75,192 68,950
Total 75,192 68,950

CB LEGAL ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 6,324 5,500
Total 6,324 5,500

CB LEGAL ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 13,861 21,425
Total 13,861 21,425