Registered number
12628797
CM&S CONSULTING LTD
Filleted Accounts
31 May 2022
CM&S CONSULTING LTD
Registered number: 12628797
Balance Sheet
as at 31 May 2022
2022 2021
£ £
Fixed assets 1,336 862
Current assets 25,826 26,272
Prepayments and accrued income - 79
25,826 26,351
Creditors: amounts falling due within one year (16,391) (15,075)
Net current assets 9,435 11,276
Total assets less current liabilities 10,771 12,138
Accruals and deferred income (209) -
Net assets 10,562 12,138
Capital and reserves 10,562 12,138
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Raymonds Close, Welwyn Garden City, England, AL7 4TH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Clement Jean-Francois Martinez
Director
Approved by the board on 18 August 2022
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