Company Registration No. 12982336 (England and Wales)
C.B Visuals Limited
Unaudited accounts
for the year ended 31 October 2022
C.B Visuals Limited
Unaudited accounts
Contents
C.B Visuals Limited
Company Information
for the year ended 31 October 2022
Company Number
12982336 (England and Wales)
Registered Office
UPPER RECTORY FARM SNARESTONE ROAD
APPLEBY MAGNA
SWADLINCOTE
DE12 7AJ
ENGLAND
C.B Visuals Limited
Statement of financial position
as at
31 October 2022
Tangible assets
3,090
3,975
Cash at bank and in hand
10
-
Creditors: amounts falling due within one year
(679)
(679)
Net current assets
3,491
6,324
Called up share capital
10,000
10,000
Profit and loss account
(3,419)
299
Shareholders' funds
6,581
10,299
For the year ending 31 October 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 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 27 January 2023 and were signed on its behalf by
Christian Boult
Director
Company Registration No. 12982336
C.B Visuals Limited
Notes to the Accounts
for the year ended 31 October 2022
C.B Visuals Limited is a private company, limited by shares, registered in England and Wales, registration number 12982336. The registered office is UPPER RECTORY FARM SNARESTONE ROAD, APPLEBY MAGNA, SWADLINCOTE, DE12 7AJ, ENGLAND.
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.
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.
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
Plant & machinery
Cost or valuation
At cost
Charge for the year
2,501
Amounts falling due within one year
Other debtors
4,160
7,003
C.B Visuals Limited
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
279
279
7
Average number of employees
During the year the average number of employees was 1 (2021: 0).