CMB ELECTRICS & SECURITY LTD

Company Registration Number:
11695841 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

CMB ELECTRICS & SECURITY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CMB ELECTRICS & SECURITY LTD

Company Information

for the Period Ended 30 November 2021




Director: CRAIG BRITTON
Registered office: 22
Lougher Place
St. Athan
Barry
GB-WLS
CF62 4PU
Company Registration Number: 11695841 (England and Wales)

CMB ELECTRICS & SECURITY LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Domestic electrical work and kitchen fitting

Directors

The director(s) shown below resigned during the period
CRAIG BRITTON
01 December 2020

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: craig britton
Status: Director

CMB ELECTRICS & SECURITY LTD

Profit and Loss Account

for the Period Ended 30 November 2021


Notes

2021
£

2020
£
Turnover 37,044 15,086
Cost of sales ( 20,386 ) ( 4,060 )
Gross Profit or (Loss) 16,658 11,026
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) 16,658 11,026
Profit or (Loss) Before Tax 16,658 11,026
Tax on Profit ( 777 ) -
Profit or (Loss) for Period 15,881 11,026

The notes form part of these financial statements

CMB ELECTRICS & SECURITY LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 8,230 8,230
Total fixed assets: 8,230 8,230
Current assets
Total assets less current liabilities: 8,230 8,230
Total net assets (liabilities): 8,230 8,230

The notes form part of these financial statements

CMB ELECTRICS & SECURITY LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 8,230 8,230
Shareholders funds: 8,230 8,230

For the year ending 30 November 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 28 August 2022
And Signed On Behalf Of The Board By:

Name: craig britton
Status: Director

The notes form part of these financial statements

CMB ELECTRICS & SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

CMB ELECTRICS & SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 1

CMB ELECTRICS & SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

CMB ELECTRICS & SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Intangible assets

Other Total
Cost £ £
At 01 December 2020 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2021 0 0
Amortisation
Amortisation at 01 December 2020 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2021 0 0
Net book value
Net book value at 30 November 2021 0 0
Net book value at 30 November 2020 0 0

CMB ELECTRICS & SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 December 2020 3,210 1,020 4,000 8,230
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 November 2021 3,210 1,020 4,000 8,230
Depreciation
At 01 December 2020 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 30 November 2021 - - - -
Net book value
At 30 November 2021 3,210 1,020 4,000 8,230
At 30 November 2020 3,210 1,020 4,000 8,230