Registered number
11129684
CBM DESIGN CENTRAL LTD
Filleted Accounts
31 January 2025
CBM DESIGN CENTRAL LTD
Registered number: 11129684
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 313 584
Current assets 30,001 80,108
Prepayments and accrued income 4,332 16,885
34,333 96,993
Creditors: amounts falling due within one year (19,022) (33,101)
Net current assets 15,311 63,892
Total assets less current liabilities 15,624 64,476
Creditors: amounts falling due after more than one year (4,561) (14,145)
Accruals and deferred income (28,918) (60,060)
Net liabilities (17,855) (9,729)
Capital and reserves (17,855) (9,729)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 91 Hospital Street, Nantwich, Cheshire, United Kingdom, CW5 5RU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Catherine McCubbin
Director
Approved by the board on 7 April 2025
CBM DESIGN CENTRAL LTD 11129684 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Catherine McCubbin No description of principal activity 11129684 2023-02-01 2024-01-31 11129684 core:WithinOneYear 2024-01-31 11129684 core:AfterOneYear 2024-01-31 11129684 2024-02-01 2025-01-31 11129684 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11129684 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11129684 countries:England 2024-02-01 2025-01-31 11129684 bus:Director40 2024-02-01 2025-01-31 11129684 bus:Micro-entities 2024-02-01 2025-01-31 11129684 bus:FilletedAccounts 2024-02-01 2025-01-31 11129684 2025-01-31 11129684 core:WithinOneYear 2025-01-31 11129684 core:AfterOneYear 2025-01-31 11129684 2024-01-31 iso4217:GBP xbrli:pure