CVB ACCOUNTS LIMITED

Company Registration Number:
06339690 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CVB ACCOUNTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

CVB ACCOUNTS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 163 217
Total fixed assets: 163 217
Current assets
Debtors:   1,588 1,765
Cash at bank and in hand: 15 16
Total current assets: 1,603 1,781
Creditors: amounts falling due within one year:   (1,711) (1,941)
Net current assets (liabilities): (108) (160)
Total assets less current liabilities: 55 57
Total net assets (liabilities): 55 57
Capital and reserves
Called up share capital: 55 57
Shareholders funds: 55 57

The notes form part of these financial statements

CVB ACCOUNTS LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 January 2025
and signed on behalf of the board by:

Name: Mrs C V Buxcey
Status: Director

The notes form part of these financial statements

CVB ACCOUNTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

CVB ACCOUNTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

CVB ACCOUNTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 914
At 31 August 2024 914
Depreciation
At 01 September 2023 697
Charge for year 54
At 31 August 2024 751
Net book value
At 31 August 2024 163
At 31 August 2023 217

CVB ACCOUNTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Loans to directors

Name of director receiving advance or credit: Mrs Christine Buxcey
Description of the loan: The Director received an interest free Small Loan which will be repaid in May 2025
£
Balance at 01 September 2023 0
Advances or credits made: 1,263
Balance at 31 August 2024 1,263