1 July 2022 false No description of principal activity Taxfiler 2023.9 07300504business:PrivateLimitedCompanyLtd2022-07-012023-06-30 073005042022-06-30 073005042022-07-012023-06-30 07300504business:AuditExemptWithAccountantsReport2022-07-012023-06-30 07300504business:FilletedAccounts2022-07-012023-06-30 073005042023-06-30 07300504business:Director12022-07-012023-06-30 07300504business:CompanySecretary12022-07-012023-06-30 07300504business:RegisteredOffice2022-07-012023-06-30 073005042022-06-30 07300504core:WithinOneYear2023-06-30 07300504core:WithinOneYear2022-06-30 07300504countries:EnglandWales2022-07-012023-06-30 073005042021-07-012022-06-30 07300504business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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CMC PHOTO-IT LIMITED Company Information for the year ended 30 June 2023
Director
Christopher Chapman
Secretary
Hannah 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
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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
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CMC PHOTO-IT LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
183 
Current assets
524 
15,017 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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