Registered number
11574579
CM BECK LIMITED
Filleted Accounts
30 September 2023
CM BECK LIMITED
Registered number: 11574579
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 293,118 293,118
Current assets
Debtors 4 30,000 86,000
Cash at bank and in hand 1,593 6,075
31,593 92,075
Creditors: amounts falling due within one year 5 (297,501) (360,585)
Net current liabilities (265,908) (268,510)
Total assets less current liabilities 27,210 24,608
Creditors: amounts falling due after more than one year 6 (27,064) (37,052)
Net assets/(liabilities) 146 (12,444)
Capital and reserves
Called up share capital 2 2
Profit and loss account 144 (12,446)
Shareholder's funds 146 (12,444)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Caglar Akpolat
Director
Approved by the board on 23 October 2023
CM BECK LIMITED
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 2
3 Intangible fixed assets £
Goodwill:
Cost
At 1 October 2022 293,118
At 30 September 2023 293,118
Amortisation
At 30 September 2023 -
Net book value
At 30 September 2023 293,118
At 30 September 2022 293,118
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Debtors 2023 2022
£ £
Trade debtors - 56,000
Other debtors 30,000 30,000
30,000 86,000
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 24,905
Amounts owed to group undertakings and undertakings in which the company has a participating interest 296,001 321,001
Taxation and social security costs - 13,879
Other creditors 1,500 800
297,501 360,585
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 27,064 37,052
7 Other information
CM BECK LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
36 Lloyds Way
Beckenham
BR3 3QS
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