CCEMD Ltd 08380939 false 2022-01-29 2023-01-28 2023-01-28 The principal activity of the company is Building Services Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08380939 2022-01-29 2023-01-28 08380939 2023-01-28 08380939 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-28 08380939 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-28 08380939 bus:Micro-entities 2022-01-29 2023-01-28 08380939 bus:AuditExemptWithAccountantsReport 2022-01-29 2023-01-28 08380939 bus:FullAccounts 2022-01-29 2023-01-28 08380939 bus:SmallCompaniesRegimeForAccounts 2022-01-29 2023-01-28 08380939 bus:RegisteredOffice 2022-01-29 2023-01-28 08380939 bus:Director1 2022-01-29 2023-01-28 08380939 bus:PrivateLimitedCompanyLtd 2022-01-29 2023-01-28 08380939 countries:AllCountries 2022-01-29 2023-01-28 08380939 2021-01-29 2022-01-28 08380939 2022-01-28 08380939 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-28 08380939 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-28 iso4217:GBP xbrli:pure

Registration number: 08380939

CCEMD Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28/01/2023

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CCEMD Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

CCEMD Ltd

(Registration number: 08380939)
Balance Sheet as at 28/01/2023

2023
£

2022
£

Fixed assets

3,747

4,996

Current assets

87,336

83,173

Creditors: Amounts falling due within one year

(119,916)

(85,409)

Net current liabilities

(32,580)

(2,236)

Total assets less current liabilities

(28,833)

2,760

Creditors: Amounts falling due after more than one year

(25,029)

(30,186)

Accruals and deferred income

(1,250)

(6,911)

 

(55,112)

(34,337)

Capital and reserves

(55,112)

(34,337)

1

General information

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

The address of its registered office is:
6 The Maltings
Clayton
Bradford
BD14 6DF

These financial statements were authorised for issue by the director on 20/10/2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 2 (2022 - 2).

 

CCEMD Ltd

(Registration number: 08380939)
Balance Sheet as at 28/01/2023

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

Director's 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 director acknowledges his 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 director on 20/10/2023
 

.........................................
M Callaghan
Director