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Company registration number: 03111200
Cheshire Mechanical Services Limited
Trading as CMS Ltd
Unaudited filleted financial statements
31 December 2021
Cheshire Mechanical Services Limited
Contents
Statement of financial position and notes to the financial statements
Cheshire Mechanical Services Limited
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 3,261 3,837
_______ _______
Current assets 34,697 34,746
Creditors: amounts falling due within one year ( 21,546) ( 16,952)
_______ _______
Net current assets 13,151 17,794
_______ _______
Total assets less current liabilities 16,412 21,631
Accruals and deferred income ( 950) ( 900)
_______ _______
Net assets 15,462 20,731
_______ _______
Capital and reserves 15,462 20,731
_______ _______
Notes to the financial statements
Cheshire Mechanical Services Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2022 , and are signed on behalf of the board by:
Mr Adrian Doherty
Director
Company registration number: 03111200
The company is a private company limited by shares, registered in England. The address of the registered office is Grove House, Stanley Grove, Northwich, Cheshire CW9 7NP.