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# CAPITAL BUSINESS GROUP LIMITED

## Company Registration Number:
11842077 (England and Wales)

## Unaudited statutory accounts for the year ended 29 February 2024

## Period of accounts

## Start date: 01 March 2023

## End date: 29 February 2024

# CAPITAL BUSINESS GROUP LIMITED

## Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CAPITAL BUSINESS GROUP LIMITED

## Company Information

for the Period Ended 29 February 2024

Registered office: |  | Flat 3 7 Exchange Gardens London England SW8 1BP
Company Registration Number: |  | 11842077 (England and Wales)

# CAPITAL BUSINESS GROUP LIMITED

## Balance sheet

As at 29 February 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 0 | 500
Total fixed assets: |  | 0 | 500
Current assets
Stocks: |  | 11,940 |
Cash at bank and in hand: |  | 5,836 | 12,413
Total current assets: |  | 17,776 | 12,413
Prepayments and accrued income: |  | 2,865 | 1,013
Creditors: amounts falling due within one year: | 5 | ( 42,630 ) | ( 33,800 )
Net current assets (liabilities): |  | ( 21,989 ) | ( 20,374 )
Total assets less current liabilities: |  | ( 21,989 ) | ( 19,874 )
Accruals and deferred income: |  | ( 28,000 ) | ( 45,000 )
Total net assets (liabilities): |  | ( 49,989 ) | ( 64,874 )

The notes form part of these financial statements

# CAPITAL BUSINESS GROUP LIMITED

## Balance sheet continued

As at 29 February 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 49,990 ) | ( 64,875 )
Shareholders funds: |  | ( 49,989 ) | ( 64,874 )

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Manuela Ama Quansah
Status: Director

The notes form part of these financial statements

# CAPITAL BUSINESS GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 29 February 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CAPITAL BUSINESS GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 29 February 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 4 | 1

# CAPITAL BUSINESS GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 29 February 2024

- ## 3. Off balance sheet disclosure

  No

# CAPITAL BUSINESS GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 29 February 2024

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 March 2023 | 2,500 | 2,500
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 29 February 2024 | 2,500 | 2,500
Depreciation |  |
At 01 March 2023 | 2,000 | 2,000
Charge for year | 500 | 500
On disposals | - | -
Other adjustments | - | -
At 29 February 2024 | 2,500 | 2,500
Net book value |  |
At 29 February 2024 | 0 | 0
At 28 February 2023 | 500 | 500

# CAPITAL BUSINESS GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 29 February 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Trade creditors | 2,630 | 3,800
Other creditors | 40,000 | 30,000
Total | 42,630 | 33,800