1 April 2022 false No description of principal activity Taxfiler 2023.9.1 NI612745business:PrivateLimitedCompanyLtd2022-04-012023-03-31 NI6127452022-03-31 NI6127452022-04-012023-03-31 NI612745business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 NI612745business:FilletedAccounts2022-04-012023-03-31 NI6127452023-03-31 NI612745business:Director12022-04-012023-03-31 NI612745business:Director22022-04-012023-03-31 NI612745business:CompanySecretary12022-04-012023-03-31 NI612745business:RegisteredOffice2022-04-012023-03-31 NI6127452022-03-31 NI612745core:WithinOneYear2023-03-31 NI612745core:WithinOneYear2022-03-31 NI612745core:AfterOneYear2023-03-31 NI612745core:AfterOneYear2022-03-31 NI612745countries:NorthernIreland2022-04-012023-03-31 NI6127452021-04-012022-03-31 NI612745business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI612745 (Northern Ireland)
CDM (NI) Ltd Unaudited accounts for the year ended 31 March 2023
CDM (NI) Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
CDM (NI) Ltd Company Information for the year ended 31 March 2023
Directors
David Morrissey Caroline Morrissey
Secretary
Caroline Morrissey
Company Number
NI612745 (Northern Ireland)
Registered Office
19 Manse Park Carryduff Belfast Co Down BT8 8RX N Ireland
- 3 -
CDM (NI) Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
298,794 
298,875 
Current assets
121,063 
190,032 
Creditors: amounts falling due within one year
(39,474)
(65,126)
Net current assets
81,589 
124,906 
Total assets less current liabilities
380,383 
423,781 
Creditors: amounts falling due after more than one year
(32,385)
(183,766)
Accruals and deferred income
(2,746)
(2,017)
Net assets
345,252 
237,998 
Capital and reserves
345,252 
237,998 
NOTES TO THE ACCOUNTS
1 Statutory information
CDM (NI) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI612745. The registered office is 19 Manse Park, Carryduff, Belfast, Co Down, BT8 8RX, N Ireland.
2 Average number of employees
During the year the average number of employees was 12 (2022: 12).
For the year ending 31 March 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 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 7 June 2023
Caroline Morrissey Director Company Registration No. NI612745
- 4 -