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COMPANY REGISTRATION NUMBER: 13185852
CB Fire Installation Ltd
Filleted Unaudited Financial Statements
28 February 2025
CB Fire Installation Ltd
Statement of Financial Position
28 February 2025
2025
2024
£
£
£
Fixed assets
11,950
16,430
--------
--------
Current assets
43,119
31,127
Prepayments and accrued income
379
--------
--------
43,119
31,506
Creditors: amounts falling due within one year
19,936
20,751
--------
--------
Net current assets
23,183
10,755
--------
--------
Total assets less current liabilities
35,133
27,185
Creditors: amounts falling due after more than one year
6,845
12,321
Accruals and deferred income
950
880
--------
--------
27,338
13,984
--------
--------
Capital and reserves
27,338
13,984
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 April 2025 , and are signed on behalf of the board by:
Mr C M Bowe
Director
Company registration number: 13185852
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Edwards Veeder (UK) Limited, Ground Floor, 4 Broadgate, Broadway Business Park, Oldham, OL9 9XA.