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CMC PROJECT CONSULTANCY LTD

Unaudited financial statements for the year ended 31 January 2023


Company information

CMC PROJECT CONSULTANCY LTD is a private company limited by shares, registered in England and Wales, registered number 09411100.

The company's registered office is: 43 New Road, Boldon Colliery, NE35 9BF, United Kingdom.

Balance Sheet

as at 31 January 2023

2023 2022
£ £
Fixed assets 952.71 380.46
Current assets 235,913.49 171,452.08
Prepayments and accrued income 80.81 66.12
Creditors: amounts falling due within one year (31,155.89) (20,336.89)
Net current assets / (liabilities) 204,838.41 151,181.31
Total assets less current liabilities 205,791.12 151,561.77
Accruals and deferred income (13.00) (13.00)
Net assets 205,778.12 151,548.77
Capital and reserves 205,778.12 151,548.77

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Christopher McIntyre
24 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    The loan is unsecured, interest-free and there are no set repayment terms.