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COMPANY REGISTRATION NUMBER: 11883906
CBS UK Holdings Limited
Filleted Unaudited Financial Statements
30 April 2024
CBS UK Holdings Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
190
190
----
----
Current assets
1,028,166
1,023,478
Creditors: amounts falling due within one year
( 971,187)
( 963,372)
------------
------------
Net current assets
56,979
60,106
--------
--------
Total assets less current liabilities
57,169
60,296
Creditors: amounts falling due after more than one year
( 32,967)
( 39,912)
Accruals and deferred income
( 900)
( 900)
--------
--------
23,302
19,484
--------
--------
Capital and reserves
23,302
19,484
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 24 January 2025 , and are signed on behalf of the board by:
S J Blake
C R Miller
Director
Director
B N Puttick
Director
Company registration number: 11883906
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kingfisher House, Hurstwood Grange, Hurstwood Lane, Haywards Heath, West Sussex, RH17 7QX.