31 July 2023 false No description of principal activity Taxfiler 2024.6 15038599business:PrivateLimitedCompanyLtd2023-07-312024-07-31 150385992023-07-30 150385992023-07-312024-07-31 15038599business:AuditExemptWithAccountantsReport2023-07-312024-07-31 15038599business:FilletedAccounts2023-07-312024-07-31 150385992024-07-31 15038599business:Director12023-07-312024-07-31 15038599business:RegisteredOffice2023-07-312024-07-31 15038599core:WithinOneYear2024-07-31 15038599core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15038599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15038599core:PreviouslyStatedAmount2024-07-31 15038599business:SmallEntities2023-07-312024-07-31 15038599countries:EnglandWales2023-07-312024-07-31 15038599business:Director112023-07-312024-07-31 15038599business:Director112023-07-30 15038599business:Director112024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15038599 (England and Wales)
Cb Deliver Ltd Unaudited accounts for the period from 31 July 2023 to 31 July 2024
Cb Deliver Ltd Unaudited accounts Contents
Page
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Cb Deliver Ltd Company Information for the period from 31 July 2023 to 31 July 2024
Director
Callum Lewis Blackburn
Company Number
15038599 (England and Wales)
Registered Office
239 Leadwell Lane Robin Hood Wakefield West Yorkshire WF3 3AG England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Cb Deliver Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Creditors: amounts falling due within one year
(642)
Net current liabilities
(642)
Net liabilities
(642)
Capital and reserves
Called up share capital
1 
Profit and loss account
(643)
Shareholders' funds
(642)
For the period ending 31 July 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 22 November 2024 and were signed on its behalf by
Callum Lewis Blackburn Director Company Registration No. 15038599
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Cb Deliver Ltd Notes to the Accounts for the period from 31 July 2023 to 31 July 2024
1
Statutory information
Cb Deliver Ltd is a private company, limited by shares, registered in England and Wales, registration number 15038599. The registered office is 239 Leadwell Lane, Robin Hood, Wakefield, West Yorkshire, WF3 3AG, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
(503)
Accruals
1,145 
642 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Callum Lewis Blackburn
Directors Current accounts
- 
(9,408)
(9,911)
503 
- 
(9,408)
(9,911)
503 
6
Average number of employees
During the period the average number of employees was 0.
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