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REGISTERED NUMBER: 10807310 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2022

FOR

CML SALES CONSULTANCY LIMITED

CML SALES CONSULTANCY LIMITED (REGISTERED NUMBER: 10807310)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022




Page

Balance Sheet 1


CML SALES CONSULTANCY LIMITED (REGISTERED NUMBER: 10807310)

BALANCE SHEET
31ST MARCH 2022

2022 2021
£    £   
CURRENT ASSETS 1,000 3,666

CREDITORS
Amounts falling due within one year (3,835 ) (3,594 )
NET CURRENT (LIABILITIES)/ASSETS (2,835 ) 72
TOTAL ASSETS LESS CURRENT LIABILITIES (2,835 ) 72

CAPITAL AND RESERVES (2,835 ) 72

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CML Sales Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10807310

Registered office: 2 The Links
Herne Bay
Kent
CT6 7GQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2022 and 31st March 2021:

2022 2021
£    £   
C M Legge
Balance outstanding at start of year 679 -
Amounts advanced - 679
Amounts repaid (3,317 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,638 ) 679

The overdrawn loan account will be paid within 9 months of the year end.



CML SALES CONSULTANCY LIMITED (REGISTERED NUMBER: 10807310)

BALANCE SHEET - continued
31ST MARCH 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11th August 2022 and were signed by:





C M Legge - Director