Company Registration No. 14223153 (England and Wales)
CB Future Tech Limited
Unaudited accounts
for the period from 8 July 2022 to 31 July 2023
CB Future Tech Limited
Unaudited accounts
Contents
CB Future Tech Limited
Company Information
for the period from 8 July 2022 to 31 July 2023
Director
Christopher Charles Ball
Company Number
14223153 (England and Wales)
Registered Office
WYK HOUSE THE STREET
ROTHERWICK
HOOK
HAMPSHIRE
RG27 9BL
UNITED KINGDOM
Accountants
Lane Accounting
Denmark House
143 High Street
Chalfont St Peter
Bucks
SL9 9QL
CB Future Tech Limited
Statement of financial position
as at 31 July 2023
Creditors: amounts falling due within one year
(2,352)
Net current liabilities
(1,886)
Total assets less current liabilities
38,863
Creditors: amounts falling due after more than one year
(53,980)
Called up share capital
10
Profit and loss account
(15,127)
Shareholders' funds
(15,117)
For the period ending 31 July 2023 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 14 March 2024 and were signed on its behalf by
Christopher Charles Ball
Director
Company Registration No. 14223153
CB Future Tech Limited
Notes to the Accounts
for the period from 8 July 2022 to 31 July 2023
CB Future Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 14223153. The registered office is WYK HOUSE THE STREET, ROTHERWICK, HOOK, HAMPSHIRE, RG27 9BL, UNITED KINGDOM.
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 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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Charge for the period
13,583
Amounts falling due within one year
CB Future Tech Limited
Notes to the Accounts
for the period from 8 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023
Loans from directors
1,030
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the period the average number of employees was 0.