CB HEALTH SOLUTIONS LIMITED

CB HEALTH SOLUTIONS LIMITED

CB HEALTH SOLUTIONS LIMITED - Company Information

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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
Page
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CB HEALTH SOLUTIONS LIMITED Company Information for the year ended 30 September 2022
Director
Catherine BILI
Company Number
10373424 (England and Wales)
Registered Office
40 MELROSE CLOSE LEE LONDON SE12 0AL
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CB HEALTH SOLUTIONS LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
502 
753 
Current assets
Debtors
5
15,881 
4,512 
Cash at bank and in hand
4,121 
12,062 
20,002 
16,574 
Creditors: amounts falling due within one year
6
1,418 
(1,451)
Net current assets
21,420 
15,123 
Net assets
21,922 
15,876 
Capital and reserves
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
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CB HEALTH SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
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.
3
Accounting policies
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
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2021
1,004 
At 30 September 2022
1,004 
Depreciation
At 1 October 2021
251 
Charge for the year
251 
At 30 September 2022
502 
Net book value
At 30 September 2022
502 
At 30 September 2021
753 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
15,881 
4,512 
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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 
Other creditors
- 
513 
(1,418)
1,451 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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