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CB FUTURE TECH LIMITED

Registered Number
14223153
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

CB FUTURE TECH LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Christopher Charles Ball

Company Secretary

Christopher Charles Ball

Registered Address

Wyk House The Street
Rotherwick
Hook
RG27 9BL

Registered Number

14223153 (England and Wales)
CB FUTURE TECH LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets327,30740,749
27,30740,749
Current assets
Debtors-466
Cash at bank and on hand1,050-
1,050466
Creditors amounts falling due within one year(5,714)(56,332)
Net current assets (liabilities)(4,664)(55,866)
Total assets less current liabilities22,643(15,117)
Net assets22,643(15,117)
Capital and reserves
Called up share capital10210
Share premium53,990-
Profit and loss account(31,449)(15,127)
Shareholders' funds22,643(15,117)
The financial statements were approved and authorised for issue by the Director on 15 January 2025, and are signed on its behalf by:
Christopher Charles Ball
Director
Registered Company No. 14223153
CB FUTURE TECH LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
CB Future Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 14223153. The registered office is WYK HOUSE THE STREET, ROTHERWICK, HOOK, HAMPSHIRE, RG27 9BL, UNITED KINGDOM.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2354,332
Additions165
At 31 July 2454,497
Depreciation and impairment
At 01 August 2313,583
Charge for year13,607
At 31 July 2427,190
Net book value
At 31 July 2427,307
At 31 July 2340,749
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Christopher Charles Ball1,0301,340922,278
1,0301,340922,278