Company Registration No. 07300504 (England and Wales)
CMC PHOTO-IT LIMITED
Unaudited accounts
for the year ended 30 June 2023
CMC PHOTO-IT LIMITED
Annual report and unaudited accounts
for the year ended 30 June 2023
CMC PHOTO-IT LIMITED
Company Information
for the year ended 30 June 2023
Director
Christopher Chapman
Company Number
07300504 (England and Wales)
Registered Office
15 Kingsdown Avenue
South Croydon
Surrey
CR2 6QG
Accountants
PCL Ltd
Southgate Chambers
37-39 Southgate Street
Winchester
Hampshire
SO23 9EH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CMC PHOTO-IT LIMITED for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CMC PHOTO-IT LIMITED for the year ended
30 June 2023 as set out on pages
5 -
5 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.
PCL Ltd
Chartered Accountants
Southgate Chambers
37-39 Southgate Street
Winchester
Hampshire
SO23 9EH
10 August 2023
CMC PHOTO-IT LIMITED
Statement of Financial Position
as at 30 June 2023
Creditors: amounts falling due within one year
(6,524)
(11,897)
Net current (liabilities)/assets
(6,000)
3,120
Total assets less current liabilities
(6,000)
3,303
Accruals and deferred income
(495)
(495)
(Net liabilities)/net assets
(6,495)
2,808
Capital and reserves
(6,495)
2,808
CMC PHOTO-IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07300504. The registered office is 15 Kingsdown Avenue, South Croydon, Surrey, CR2 6QG.
2 Average number of employees
During the year the average number of employees was 1 (2022: 0).
For the year ending 30 June 2023 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 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.
Approved by the board on 5 September 2023
Christopher Chapman
Director
Company Registration No. 07300504