Accounts filed on 30-11-2021


Registered number: 13051586






CBH Accounting Solutions Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/11/2021
























Prepared By:
Hall & Co Risk Management Ltd
Bookkeeping & Accountancy
Biz Centre, Wharncliffe Business Park
Longfields Court, Longfields Rd
Barmnsley
S. Yorkshire
S73 3GN


CBH Accounting Solutions Ltd


ACCOUNTS
FOR THE YEAR ENDED 30/11/2021





DIRECTORS
Colin Bernard Hall
Michael Hall
Michelle Ann Young



SECRETARY
Hall & Co Risk Management Ltd


REGISTERED OFFICE
Kemp House
160, City Road
London
EC1V 2NX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13051586



BANKERS
Santander & Tide



ACCOUNTANTS
Hall & Co Risk Management Ltd
Bookkeeping & Accountancy
Biz Centre, Wharncliffe Business Park
Longfields Court, Longfields Rd
Barmnsley
S. Yorkshire
S73 3GN


ACCOUNTS
FOR THEYEARENDED30/11/2021



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2021

			2021		2020
	Notes		£		£

FIXED ASSETS
Tangible assets	3		50,310		-

CURRENT ASSETS
Debtors	4	40,306		-
Cash at bank and in hand		106,999		-
		147,305		-
CREDITORS: Amounts falling due within one year	5	58,744		-
NET CURRENT ASSETS			88,561		-
TOTAL ASSETS LESS CURRENT LIABILITIES			138,871		-

CAPITAL AND RESERVES

Called up share capital	6		1,600		-
Profit and loss account			137,271		-
SHAREHOLDERS' FUNDS			138,871		-

For the year ending 30/11/2021 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 02/12/2021 and signed on their behalf by



.............................
Colin Bernard Hall
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




4. DEBTORS	2021	2020
	£	£
Amounts falling due within one year
Trade debtors	40,306	-
	40,306	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
UK corporation tax	23,336	-
VAT	23,548	-
Directors current account	4,037	-
Bank loans and overdrafts	48	-
Accruals	7,775	-
	58,744	-




6. SHARE CAPITAL	2021	2020
	£	£
Allotted, issued and fully paid:
1500 Class 1 shares of £1 each	1500
100 Class B shares of £1 each	100
	1,600	-

New shares issued during period:
1500 Class 1 shares of £1 each	1500
100 Class B shares of £1 each	100
	1,600	-