Company Registration No. 10373424 (England and Wales)
CB HEALTH SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 September 2022
CB HEALTH SOLUTIONS LIMITED
Unaudited accounts
Contents
CB HEALTH SOLUTIONS LIMITED
Company Information
for the year ended 30 September 2022
Company Number
10373424 (England and Wales)
Registered Office
40 MELROSE CLOSE
LEE
LONDON
SE12 0AL
CB HEALTH SOLUTIONS LIMITED
Statement of financial position
as at
30 September 2022
Cash at bank and in hand
4,121
12,062
Creditors: amounts falling due within one year
1,418
(1,451)
Net current assets
21,420
15,123
Called up share capital
(1)
(1)
Profit and loss account
21,923
15,877
Shareholders' funds
21,922
15,876
For the year ending 30 September 2022 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 her 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 January 2023 and were signed on its behalf by
Catherine BILI
Director
Company Registration No. 10373424
CB HEALTH SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2022
CB HEALTH SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10373424. The registered office is 40 MELROSE CLOSE, LEE, LONDON, SE12 0AL.
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.
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.
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:
Computer equipment
4 YEARS
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 30 September 2022
1,004
Amounts falling due within one year
Other debtors
15,881
4,512
CB HEALTH SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
(1,418)
938
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).