Registered number
05657429
CNC Servicing & Systems Limited
Accounts
31 December 2021
CNC Servicing & Systems Limited
Company Information
Director
Barry Donnithorne
Secretary
Vivienne Donnithorne
Accountants
Simple Accounting Limited
95 Bridge Lanes
Hebden Bridge
HX7 6AT
Registered office
95 Bridge Lanes
Hebden Bridge
England
HX7 6AT
Registered number
05657429
CNC Servicing & Systems Limited
Accountants' Report
Accountants' report to the director of
CNC Servicing & Systems Limited
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.
Mark R Hill BSc (Econ) Dip ACMA
Simple Accounting Limited
Chartered Management Accountants
95 Bridge Lanes
Hebden Bridge
HX7 6AT
7 September 2022
CNC Servicing & Systems Limited
Profit and Loss Account
for the year ended 31 December 2021
2021 2020
£ £
Turnover 80,209 60,562
Cost of sales (23,528) (16,322)
Gross Profit 56,681 44,240
Staff costs (17,222) (24,941)
Depreciation and other amounts written off assets (1,327) (1,658)
Overheads (10,299) (10,215)
Profit before taxation 27,833 7,426
Tax (2,582) (128)
Profit 25,251 7,298
Retained earnings as at 1 January 2021 (1,842) (5,440)
Dividend (15,000) (3,700)
Retained earnings as at 31 December 2021 8,409 (1,842)
CNC Servicing & Systems Limited
Registered number: 05657429
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 9,137 6,632
Current assets 22,982 20,189
Creditors: amounts falling due within one year (23,610) (28,563)
Net Current assets (628) (8,374)
Total assets less current liabilities 8,509 (1,742)
Net assets 8,509 (1,742)
Called up share capital 100 100
Profit and loss account 8,409 (1,842)
Capital and reserves 8,509 (1,742)
Notes to Financial Statement
Number Number
Average number of employees 2 2
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 .
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.
Barry Donnithorne
Director
Approved by the board on 7 September 2022
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