2023-11-01 07416675 2024-10-31 07416675 2023-11-01 2024-10-31 07416675 2023-10-31 07416675 2022-11-01 2023-10-31 07416675 uk-core:WithinOneYear 2023-10-31 07416675 uk-core:WithinOneYear 2024-10-31 07416675 uk-core:ShareCapital 2024-10-31 07416675 uk-core:ShareCapital 2023-10-31 07416675 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 07416675 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 07416675 uk-bus:Director1 2023-11-01 2024-10-31 07416675 uk-core:PlantMachinery 2023-11-01 2024-10-31 07416675 uk-core:ComputerEquipment 2023-11-01 2024-10-31 07416675 uk-core:ComputerEquipment 2023-10-31 07416675 uk-core:PlantMachinery 2023-10-31 07416675 uk-core:PlantMachinery 2024-10-31 07416675 uk-core:ComputerEquipment 2024-10-31 iso4217:GBP xbrli:pure 07416675 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07416675 uk-bus:FRS102 2023-11-01 2024-10-31 07416675 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 07416675 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
CB & RB Consulting Ltd
Registered Number:07416675
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
07416675
As at 31 October 2024
CB & RB Consulting Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
199
2
-
199
Current assets
1,432
Cash and cash equivalents
2,087
2,087
1,432
Trade and other payables: amounts falling due within one
year
(2,736)
(3,509)
3
(1,304)
(1,422)
Net current liabilities
Total assets less current liabilities
(1,422)
(1,105)
(1,422)
Net liabilities
(1,105)
Capital and reserves
Called up share capital
100
100
Retained earnings
(1,522)
(1,205)
(1,422)
(1,105)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Christine Mary Brown Director
These financial statements were approved and authorised for issue by the Board on 10 February 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 October 2024
CB & RB Consulting Ltd
Notes to the Financial Statements
Statutory Information
CB & RB Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07416675.
Registered address:
15 Holmes Close
Pewsham
Chippenham
Wiltshire
SN15 3FQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
20% Straight line
25% Straight line
Computer equipment
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2. Property, plant and equipment
Total
Computer
equipment
Plant and
machinery
£
£
£
Cost or
valuation
At 01 November 2023
88,800
1,279
87,521
At 31 October 2024
87,521
1,279
88,800
Provision for depreciation and impairment
At 01 November 2023
88,601
1,080
87,521
Charge for year
199
199
-
At 31 October 2024
88,800
1,279
87,521
At 31 October 2024
Net book value
-
-
-
At 31 October 2023
-
199
199
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4
For the year ended 31 October 2024
CB & RB Consulting Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
-
Taxation and social security
2,881
2,229
Other creditors
627
507
3,509
2,736
4. Average number of persons employed
During the year the average number of employees was 0
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