1 December 2023 false No description of principal activity Taxfiler 2024.6 07831976business:PrivateLimitedCompanyLtd2023-12-012024-11-30 078319762023-11-30 078319762023-12-012024-11-30 07831976business:AuditExemptWithAccountantsReport2023-12-012024-11-30 07831976business:FilletedAccounts2023-12-012024-11-30 078319762024-11-30 07831976business:Director12023-12-012024-11-30 07831976business:RegisteredOffice2023-12-012024-11-30 078319762023-11-30 07831976core:WithinOneYear2024-11-30 07831976core:WithinOneYear2023-11-30 07831976core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 07831976core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 07831976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 07831976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 07831976core:PreviouslyStatedAmount2024-11-30 07831976core:PreviouslyStatedAmount2023-11-30 07831976business:SmallEntities2023-12-012024-11-30 07831976countries:EnglandWales2023-12-012024-11-30 07831976core:MotorVehicles2023-11-30 07831976core:MotorVehicles2024-11-30 07831976core:MotorVehicles2023-12-012024-11-30 07831976business:OrdinaryShareClass12023-12-012024-11-30 07831976business:OrdinaryShareClass12022-12-012023-11-30 078319762022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07831976 (England and Wales)
C B SERVICES (TELECOMMUNICATIONS) LTD Unaudited accounts for the year ended 30 November 2024
C B SERVICES (TELECOMMUNICATIONS) LTD Unaudited accounts Contents
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C B SERVICES (TELECOMMUNICATIONS) LTD Company Information for the year ended 30 November 2024
Director
C Bryan
Company Number
07831976 (England and Wales)
Registered Office
18 ELFORD ROAD STONE CROSS WEST BROMWICH B71 3ND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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C B SERVICES (TELECOMMUNICATIONS) LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,128 
10,837 
Current assets
Debtors
2,783 
6,552 
Cash at bank and in hand
26 
347 
2,809 
6,899 
Creditors: amounts falling due within one year
(2,359)
(3,946)
Net current assets
450 
2,953 
Net assets
8,578 
13,790 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,577 
13,789 
Shareholders' funds
8,578 
13,790 
For the year ending 30 November 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 25 March 2025 and were signed on its behalf by
C Bryan Director Company Registration No. 07831976
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C B SERVICES (TELECOMMUNICATIONS) LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
C B SERVICES (TELECOMMUNICATIONS) LTD is a private company, limited by shares, registered in England and Wales, registration number 07831976. The registered office is 18 ELFORD ROAD, STONE CROSS, WEST BROMWICH, B71 3ND.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
14,450 
At 30 November 2024
14,450 
Depreciation
At 1 December 2023
3,613 
Charge for the year
2,709 
At 30 November 2024
6,322 
Net book value
At 30 November 2024
8,128 
At 30 November 2023
10,837 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,783 
6,552 
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C B SERVICES (TELECOMMUNICATIONS) LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
582 
564 
Taxes and social security
1,777 
3,382 
2,359 
3,946 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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