Company registration number NI665875 (Northern Ireland)
CBE TECHNICAL SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CBE TECHNICAL SOLUTIONS LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,702
1,628
Current assets
489,483
287,791
Creditors: amounts falling due within one year
(122,827)
(31,231)
Net current assets
366,656
256,560
Total assets less current liabilities
371,358
258,188
Net assets
371,358
258,188
Capital and reserves
371,358
258,188
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the start of the year the directors owed the company £64,395. During the year further advances of £131,883 were made to the directors and dividends of £106,500 were credited to the directors' current account. The amount due to the company from the directors at the end of the year was £89,778.
The directors received dividends post year end which were credited to the overdrawn directors' current accounts.
No interest is charged on the directors' current accounts which are considered to be repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
CBE TECHNICAL SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
CBE Technical Solutions Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Alfred House, 19 Alfred Street, Belfast, BT2 8EQ.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 August 2025 and are signed on its behalf by:
Mr P Cunningham
Director
Company registration number NI665875 (Northern Ireland)