Company Registration No. 11695841 (England and Wales)
CMB ELECTRICS & SECURITY LTD
Unaudited accounts
for the year ended 30 November 2022
CMB ELECTRICS & SECURITY LTD
Unaudited accounts
Contents
CMB ELECTRICS & SECURITY LTD
Company Information
for the year ended 30 November 2022
Director
Craig Malcolm Britton
Company Number
11695841 (England and Wales)
Registered Office
22 LOUGHER PLACE
ST. ATHAN
BARRY
CF62 4PU
WALES
Accountants
No Nonsense Accountancy Ltd
15 Cwrt Syr Dafydd
Llantwit Major
Vale of Glamorgan
CF61 2SR
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CMB ELECTRICS & SECURITY LTD for the year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CMB ELECTRICS & SECURITY LTD for the year ended
30 November 2022 as set out on pages
5 -
7 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 Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
No Nonsense Accountancy Ltd
Chartered Accountants
15 Cwrt Syr Dafydd
Llantwit Major
Vale of Glamorgan
CF61 2SR
30 January 2023
CMB ELECTRICS & SECURITY LTD
Statement of financial position
as at 30 November 2022
Tangible assets
21,295
28,393
Creditors: amounts falling due within one year
(2,448)
(420)
Net current assets
17,283
5,309
Total assets less current liabilities
38,578
33,702
Creditors: amounts falling due after more than one year
(17,326)
(18,478)
Called up share capital
100
100
Profit and loss account
21,152
15,124
Shareholders' funds
21,252
15,224
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2023 and were signed on its behalf by
Craig Malcolm Britton
Director
Company Registration No. 11695841
CMB ELECTRICS & SECURITY LTD
Notes to the Accounts
for the year ended 30 November 2022
CMB ELECTRICS & SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11695841. The registered office is 22 LOUGHER PLACE, ST. ATHAN, BARRY, CF62 4PU, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2021
2,830
26,400
1,000
30,230
At 30 November 2022
2,830
26,400
1,000
30,230
At 1 December 2021
707
880
250
1,837
Charge for the year
531
6,380
187
7,098
At 30 November 2022
1,238
7,260
437
8,935
At 30 November 2022
1,592
19,140
563
21,295
At 30 November 2021
2,123
25,520
750
28,393
Amounts falling due within one year
Other debtors
19,731
5,729
CMB ELECTRICS & SECURITY LTD
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,608
-
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
13,567
17,967
Loans from directors
639
(3,609)
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).