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Company Registration No. 12982336 (England and Wales)
C.B Visuals Limited Unaudited accounts for the year ended 31 October 2024
C.B Visuals Limited Unaudited accounts Contents
Page
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C.B Visuals Limited Company Information for the year ended 31 October 2024
Director
Christian Boult
Company Number
12982336 (England and Wales)
Registered Office
UPPER RECTORY FARM SNARESTONE ROAD APPLEBY MAGNA SWADLINCOTE DE12 7AJ ENGLAND
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C.B Visuals Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,285 
2,618 
Current assets
Debtors
6,493 
3,648 
Cash at bank and in hand
42 
715 
6,535 
4,363 
Creditors: amounts falling due within one year
(767)
(753)
Net current assets
5,768 
3,610 
Net assets
7,053 
6,228 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(2,947)
(3,772)
Shareholders' funds
7,053 
6,228 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2025 and were signed on its behalf by
Christian Boult Director Company Registration No. 12982336
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C.B Visuals Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
C.B Visuals Limited is a private company, limited by shares, registered in England and Wales, registration number 12982336. The registered office is UPPER RECTORY FARM SNARESTONE ROAD, APPLEBY MAGNA, SWADLINCOTE, DE12 7AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
10,606 
Additions
985 
At 31 October 2024
11,591 
Depreciation
At 1 November 2023
7,988 
Charge for the year
2,318 
At 31 October 2024
10,306 
Net book value
At 31 October 2024
1,285 
At 31 October 2023
2,618 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,493 
3,648 
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C.B Visuals Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
367 
353 
Accruals
400 
400 
767 
753 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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