CM&C DESIGN LTD

Company Registration Number:
10910934 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

CM&C DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CM&C DESIGN LTD

Company Information

for the Period Ended 31 August 2021




Director: claudiu morarescu
Registered office: 43
Church Road
Harold Wood
Romford
England
RM3 0JU
Company Registration Number: 10910934 (England and Wales)

CM&C DESIGN LTD

Balance sheet

As at 31 August 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,593
Cash at bank and in hand: 18,876 22,417
Total current assets: 22,469 22,417
Creditors: amounts falling due within one year: 6 ( 1,014 ) ( 2,160 )
Net current assets (liabilities): 21,455 20,257
Total assets less current liabilities: 21,455 20,257
Creditors: amounts falling due after more than one year: 7 ( 18,876 ) ( 20,000 )
Total net assets (liabilities): 2,579 257

The notes form part of these financial statements

CM&C DESIGN LTD

Balance sheet continued

As at 31 August 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,578 256
Shareholders funds: 2,579 257

For the year ending 31 August 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.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: claudiu morarescu
Status: Director

The notes form part of these financial statements

CM&C DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CM&C DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 2

CM&C DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 3. Off balance sheet disclosure

    No

CM&C DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

4. Dividends


2021
£

2020
£
Dividends paid 2,000 7,970

CM&C DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

5. Debtors


2021
£

2020
£
Other debtors 3,593
Total 3,593

CM&C DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 1,014 2,160
Total 1,014 2,160

CM&C DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

7.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 18,876 20,000
Total 18,876 20,000