CBV (Business Centre) Limited - Period Ending 2023-04-30

CBV (Business Centre) Limited

Contents

Company Information	1
Income Statement	2
Statement of Financial Position	3
Notes to the Unaudited Financial Statements	4 to 5

CBV (Business Centre) Limited

Company Information

Directors

Mrs S Saunders P A Taylor

Registered office

Weatherill House New South Quarter 23 Whitestone Way Croydon CR0 4WF

Accountants

DSK Partners LLP Chartered Accountants D S House 306 High Street Croydon Surrey CR0 1NG

CBV (Business Centre) Limited

Income Statement for the Year Ended 30 April 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

CBV (Business Centre) Limited

(Registration number: 2365842)
Statement of Financial Position as at 30 April 2023

	Note	2023 £	2022 £
Current assets
Debtors	3	2	2
Capital and reserves
Called up share capital		2	2
Shareholders' funds		2	2

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 June 2023 and signed on its behalf by:
 

P A Taylor Director

CBV (Business Centre) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Weatherill House
New South Quarter
23 Whitestone Way
Croydon
CR0 4WF

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

CBV (Business Centre) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023 (continued)

2	Accounting policies (continued)

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3

Debtors

	Note	2023 £	2022 £
Amounts owed by related parties		2	2
		2	2

4	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).