CNC Servicing & Systems Limited |
Accountants' Report |
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Accountants' report to the director of |
CNC Servicing & Systems Limited |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CNC Servicing & Systems Limited for the period ended 31 December 2021 set out on pages 4 to 9 from the company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at cima.com. This report is made solely to the Board of Directors of CNC Servicing & Systems Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CNC Servicing & Systems Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Management Accountants as detailed at cima.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CNC Servicing & Systems Limited and its Board of Directors as a body for our work or for this report. |
It is your duty to ensure that CNC Servicing & Systems Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CNC Servicing & Systems Limited. You consider that CNC Servicing & Systems Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the accounts of CNC Servicing & Systems Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. |
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Mark R Hill BSc (Econ) Dip ACMA |
Simple Accounting Limited |
Chartered Management Accountants |
95 Bridge Lanes |
Hebden Bridge |
HX7 6AT |
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7 September 2022 |
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CNC Servicing & Systems Limited |
Registered number: |
05657429 |
Balance Sheet |
as at 31 December 2021 |
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2021 |
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2020 |
£ |
£ |
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Fixed assets |
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9,137 |
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6,632 |
Current assets |
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22,982 |
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20,189 |
Creditors: amounts falling due within one year |
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(23,610) |
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(28,563) |
Net Current assets |
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(628) |
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(8,374) |
Total assets less current liabilities |
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8,509 |
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(1,742) |
Net assets |
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8,509 |
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(1,742) |
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Called up share capital |
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100 |
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100 |
Profit and loss account |
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8,409 |
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(1,842) |
Capital and reserves |
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8,509 |
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(1,742) |
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Notes to Financial Statement |
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Number |
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Number |
Average number of employees |
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2 |
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2 |
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The company is a private company limited by shares and incorporated in England. Its registered office is 95 Bridge Lanes, Hebden Bridge, England, HX7 6AT . |
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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 members have 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. |
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Barry Donnithorne |
Director |
Approved by the board on 7 September 2022 |