CM SCOTT CONSULTING LTD 08878482 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 08878482 2022-03-01 2023-02-28 08878482 2023-02-28 08878482 bus:Revised 2023-02-28 08878482 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08878482 bus:Micro-entities 2022-03-01 2023-02-28 08878482 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08878482 bus:FullAccounts 2022-03-01 2023-02-28 08878482 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08878482 bus:RegisteredOffice 2022-03-01 2023-02-28 08878482 bus:Director1 2022-03-01 2023-02-28 08878482 bus:Director2 2022-03-01 2023-02-28 08878482 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08878482 countries:EnglandWales 2022-03-01 2023-02-28 08878482 2021-03-01 2022-02-28 08878482 2022-02-28 08878482 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08878482

CM SCOTT CONSULTING LTD

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

CM SCOTT CONSULTING LTD

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

CM SCOTT CONSULTING LTD

Company Information

Directors

Christine Scott

Geoffrey Ralph Scott

Registered office

Hillcrest
Congleton Edge
Congleton
Cheshire
CW12 3NB

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

CM SCOTT CONSULTING LTD

Directors' Report for the Year Ended 28 February 2023

The directors present their report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Christine Scott

Geoffrey Ralph Scott

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 October 2023 and signed on its behalf by:
 

.........................................
Christine Scott
Director

 

CM SCOTT CONSULTING LTD

(Registration number: 08878482)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

46,191

68,010

Prepayments and accrued income

469

549

Creditors: Amounts falling due within one year

(4,180)

(3,278)

 

42,480

65,281

Capital and reserves

42,480

65,281

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hillcrest
Congleton Edge
Congleton
Cheshire
CW12 3NB

These financial statements were authorised for issue by the Board on 24 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 October 2023 and signed on its behalf by:
 

 

CM SCOTT CONSULTING LTD

(Registration number: 08878482)
Balance Sheet as at 28 February 2023 (continued)

.........................................
Christine Scott
Director