CIBSE CERTIFICATION LIMITED
CIBSE CERTIFICATION LIMITED
CIBSE CERTIFICATION LIMITED
Company Registration Number:
06083016 (England and Wales)
Unaudited abridged accounts for the year ended 31 December 2022
Period of accounts
Start date: 01 January 2022
End date: 31 December 2022
CIBSE CERTIFICATION LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2022
Balance sheet | |
Notes |
CIBSE CERTIFICATION LIMITED
Balance sheet
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | ( | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Revaluation reserve: | |||
Other reserves: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
CIBSE CERTIFICATION LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
CIBSE CERTIFICATION LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2022
1. Accounting policies
CIBSE CERTIFICATION LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2022
2. Employees
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
CIBSE CERTIFICATION LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2022
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 January 2022 | |
Additions | |
Disposals | |
Revaluations | |
Transfers | |
At 31 December 2022 | |
Depreciation | |
At 01 January 2022 | |
Charge for year | |
On disposals | |
Other adjustments | |
At 31 December 2022 | |
Net book value | |
At 31 December 2022 | |
At 31 December 2021 | |
CIBSE CERTIFICATION LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2022
4. Debtors
2022 | 2021 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
CIBSE CERTIFICATION LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2022
5. Creditors: amounts falling due within one year note
CIBSE CERTIFICATION LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2022
6. Related party transactions
Name of the related party: | | |
Relationship: | Controlling Entity | |
Description of the Transaction: | | |
£ | ||
Balance at 01 January 2022 | | |
Balance at 31 December 2022 | |