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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
Page
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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
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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
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CMB ELECTRICS & SECURITY LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,295 
28,393 
Current assets
Debtors
19,731 
5,729 
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)
Net assets
21,252 
15,224 
Capital and reserves
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
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CMB ELECTRICS & SECURITY LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 November 2022
1,592 
19,140 
563 
21,295 
At 30 November 2021
2,123 
25,520 
750 
28,393 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
19,731 
5,729 
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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 
- 
Other creditors
840 
420 
2,448 
420 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
3,120 
4,120 
Obligations under finance leases and hire purchase contracts
13,567 
17,967 
Loans from directors
639 
(3,609)
17,326 
18,478 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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