Company Registration No. 11991133 (England and Wales)
CM UK Property Limited
Unaudited accounts
for the year ended 31 May 2023
CM UK Property Limited
Unaudited accounts
Contents
CM UK Property Limited
Company Information
for the year ended 31 May 2023
Company Number
11991133 (England and Wales)
Registered Office
26 Whin Hill Road
Doncaster
DN4 7AF
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
CM UK Property Limited
Statement of financial position
as at 31 May 2023
Investment property
944,962
944,962
Cash at bank and in hand
39,261
52,030
Creditors: amounts falling due within one year
(427,228)
(902,838)
Net current liabilities
(387,967)
(850,808)
Total assets less current liabilities
556,995
94,154
Creditors: amounts falling due after more than one year
(423,125)
-
Called up share capital
100
100
Profit and loss account
133,770
94,054
Shareholders' funds
133,870
94,154
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 June 2023 and were signed on its behalf by
Cetin Mayil
Director
Company Registration No. 11991133
CM UK Property Limited
Notes to the Accounts
for the year ended 31 May 2023
CM UK Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11991133. The registered office is 26 Whin Hill Road, Doncaster, DN4 7AF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2022
944,962
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
484,029
Trade creditors
5,340
4,202
Taxes and social security
9,344
10,236
Loans from directors
412,544
404,371
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).