C.B.S (Whitton) Limited 00702486 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Sale, maintenance and repair of motorcycles and related parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 00702486 2023-11-01 2024-10-31 00702486 2024-10-31 00702486 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 00702486 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 00702486 bus:Micro-entities 2023-11-01 2024-10-31 00702486 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 00702486 bus:FilletedAccounts 2023-11-01 2024-10-31 00702486 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 00702486 bus:RegisteredOffice 2023-11-01 2024-10-31 00702486 bus:Director1 2023-11-01 2024-10-31 00702486 bus:Director2 2023-11-01 2024-10-31 00702486 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 00702486 countries:EnglandWales 2023-11-01 2024-10-31 00702486 2022-11-01 2023-10-31 00702486 2023-10-31 00702486 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 00702486 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 00702486

C.B.S (Whitton) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

C.B.S (Whitton) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C.B.S (Whitton) Limited

Company Information

Directors

Neville Peter Hasler

Dorthy Catherine Hasler

Registered office

136 Kneller Road
Whitton
Middlesex
TW2 7DX

Accountants

Easy Oars Limited
18 Wandle Way
London
SW18 4UJ

 

C.B.S (Whitton) Limited

(Registration number: 00702486)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

154,187

154,302

Current assets

206,765

226,334

Creditors: Amounts falling due within one year

(37,179)

(39,347)

Net current assets

169,586

186,987

Total assets less current liabilities

323,773

341,289

Creditors: Amounts falling due after more than one year

(12,239)

(32,021)

Accruals and deferred income

(2,150)

-

 

309,384

309,268

Capital and reserves

309,384

309,268

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
136 Kneller Road
Whitton
Middlesex
TW2 7DX

These financial statements were authorised for issue by the Board on 20 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

C.B.S (Whitton) Limited

(Registration number: 00702486)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 February 2025 and signed on its behalf by:
 

.........................................
Neville Peter Hasler
Director