Registered number
08786747
CM Spittle Property Services Limited
Filleted Accounts
30 November 2021
CM Spittle Property Services Limited
Registered number: 08786747
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 21,623 3,617
Current assets 33,553 33,422
Prepayments and accrued income 2,960 1,944
36,513 35,366
Creditors: amounts falling due within one year (29,064) (10,714)
Net current assets 7,449 24,652
Total assets less current liabilities 29,072 28,269
Creditors: amounts falling due after more than one year (27,685) (27,917)
Accruals and deferred income (700) (700)
Net assets/(liabilities) 687 (348)
Capital and reserves 687 (348)
Number Number
Average number of employees 2 1
There has been a loan advance made to Mr Spittle in his capacity as Director. The amount of the loan oustanding as at 30th November 2021 is £10,000. This loan bears no interest and is repayable within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7a, Kings Road Works, Kings Road, New Haw, Addlestone, Surrey. KT15 3BG.
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.
Mr C M Spittle
Director
Approved by the board on 16 August 2022
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