CMV ENTERPRISES LTD

Company Registration Number:
13851037 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 16 January 2022

End date: 31 January 2023

CMV ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CMV ENTERPRISES LTD

Company Information

for the Period Ended 31 January 2023




Director: VASQUEZ FIGUEREO, Carlos Manuel
EMELOGU EMELOGU, Chimaobi
Registered office: 453-455
Cheetham Hill Road
Manchester
England
M8 9PA
Company Registration Number: 13851037 (England and Wales)

CMV ENTERPRISES LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The director(s) shown below were appointed to the company during the period
VASQUEZ FIGUEREO, Carlos Manuel
16 January 2022
EMELOGU EMELOGU, Chimaobi
10 March 2022

The director(s) shown below resigned during the period
VASQUEZ FIGUEREO, Carlos Manuel
10 March 2022

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: EMELOGU EMELOGU, Chimaobi
Status: Director

CMV ENTERPRISES LTD

Profit and Loss Account

for the Period Ended 31 January 2023

13 months to
31 Jan 2023
£
Turnover 43,916
Cost of Materials ( 30,516 )
Other charges ( 13,622 )
Profit or (Loss) for Period ( 222 )

CMV ENTERPRISES LTD

Balance sheet

As at 31 January 2023

13 months to
31 Jan 2023
£
Fixed Assets: 12,452
Current assets: 469
Prepayments and accrued income: 1,681
Creditors: amounts falling due within one year: ( 15,721 )
Net current assets (liabilities): ( 13,571 )
Total assets less current liabilities: ( 1,119 )
Total net assets (liabilities): ( 1,119 )
Capital and reserves: ( 1,119 )

CMV ENTERPRISES LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: EMELOGU EMELOGU, Chimaobi
Status: Director

The notes form part of these financial statements

CMV ENTERPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

CMV ENTERPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No