Company registration number 12985193 (England and Wales)
CM ELYSTAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
CM ELYSTAN LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
-
0
329,205
Current assets
962,249
138,150
Prepayments and accrued income
2,300
1,973
Creditors: amounts falling due within one year
(289,241)
(461,572)
Net current assets/(liabilities)
675,308
(321,449)
Total assets less current liabilities
675,308
7,756
Accruals and deferred income
(7,281)
(9,784)
Net assets/(liabilities)
668,027
(2,028)
Capital and reserves
668,027
(2,028)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
4
4

CM Elystan Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Berkeley Street, 7th Floor, Mayfair, London, W1J 8ED.

For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CM ELYSTAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 October 2023 and are signed on its behalf by:
..............................................
T Harrison-Moore
Director
Company registration number 12985193 (England and Wales)
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