1 May 2022 false No description of principal activity Taxfiler 2023.9 07222079business:PrivateLimitedCompanyLtd2022-05-012023-04-30 072220792022-04-30 072220792022-05-012023-04-30 07222079business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 07222079business:FilletedAccounts2022-05-012023-04-30 072220792023-04-30 07222079business:Director12022-05-012023-04-30 07222079business:Director22022-05-012023-04-30 07222079business:RegisteredOffice2022-05-012023-04-30 072220792022-04-30 07222079core:WithinOneYear2023-04-30 07222079core:WithinOneYear2022-04-30 07222079core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 07222079core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 07222079core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 07222079core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 07222079core:PreviouslyStatedAmount2023-04-30 07222079core:PreviouslyStatedAmount2022-04-30 07222079business:SmallEntities2022-05-012023-04-30 07222079countries:EnglandWales2022-05-012023-04-30 07222079core:LandBuildings2022-04-30 07222079core:FurnitureFittings2022-04-30 07222079core:ComputerEquipment2022-04-30 07222079core:LandBuildings2023-04-30 07222079core:FurnitureFittings2023-04-30 07222079core:ComputerEquipment2023-04-30 07222079core:LandBuildings2022-05-012023-04-30 07222079core:FurnitureFittings2022-05-012023-04-30 07222079core:ComputerEquipment2022-05-012023-04-30 072220792021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07222079 (England and Wales)
Cdmk Properties Limited Unaudited accounts for the year ended 30 April 2023
Cdmk Properties Limited Unaudited accounts Contents
Page
- 2 -
Cdmk Properties Limited Company Information for the year ended 30 April 2023
Directors
David McKendry Maureen McKendry
Company Number
07222079 (England and Wales)
Registered Office
8 Quaker Fold Ulverston LA12 9NE
Accountants
EHA Accountancy Ltd 2 Lower Brook Street Ulverston Cumbria LA12 7EE
- 3 -
Cdmk Properties Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
117,810 
118,238 
Current assets
Debtors
500 
500 
Cash at bank and in hand
4,471 
2,884 
4,971 
3,384 
Creditors: amounts falling due within one year
(88,737)
(90,419)
Net current liabilities
(83,766)
(87,035)
Net assets
34,044 
31,203 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
33,844 
31,003 
Shareholders' funds
34,044 
31,203 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by
David McKendry Director Company Registration No. 07222079
- 4 -
Cdmk Properties Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Cdmk Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 07222079. The registered office is 8 Quaker Fold, Ulverston, LA12 9NE.
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: Office equipment - 25% straight line Fixtures, fittings and equipment - 25% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
116,530 
9,104 
427 
126,061 
At 30 April 2023
116,530 
9,104 
427 
126,061 
Depreciation
At 1 May 2022
- 
7,396 
427 
7,823 
Charge for the year
- 
428 
- 
428 
At 30 April 2023
- 
7,824 
427 
8,251 
Net book value
At 30 April 2023
116,530 
1,280 
- 
117,810 
At 30 April 2022
116,530 
1,708 
- 
118,238 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
500 
500 
- 5 -
Cdmk Properties Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,236 
768 
Loans from directors
87,231 
89,381 
Accruals
270 
270 
88,737 
90,419 
7
Loans to directors
Included within creditors is a loan from the directors of £87,231 (2022: £89,381). The balance was not overdrawn at any time during the current or previous years.
8
Controlling party
The company is controlled by the directors who own 100% of the called up share capital.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -