Company Registration No. 11456586 (England and Wales)
CMAC SERVICES EA LIMITED
Unaudited accounts
for the year ended 31 July 2023
CMAC SERVICES EA LIMITED
Unaudited accounts
Contents
CMAC SERVICES EA LIMITED
Company Information
for the year ended 31 July 2023
Director
Cameron McGarrigle
Company Number
11456586 (England and Wales)
Registered Office
11 ORWELL CRESENT
BRADWELL
GT YARMOUTH
NR31 9NZ
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
CMAC SERVICES EA LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
1,176
1,470
Cash at bank and in hand
7,976
5,916
Creditors: amounts falling due within one year
(7,322)
(4,571)
Net current assets
654
1,345
Called up share capital
1
1
Profit and loss account
1,829
2,814
Shareholders' funds
1,830
2,815
For the year ending 31 July 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 15 October 2023 and were signed on its behalf by
Cameron McGarrigle
Director
Company Registration No. 11456586
CMAC SERVICES EA LIMITED
Notes to the Accounts
for the year ended 31 July 2023
CMAC SERVICES EA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11456586. The registered office is 11 ORWELL CRESENT, BRADWELL, GT YARMOUTH, NR31 9NZ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing Balance of 20%
Computer equipment
Reducing Balance of 20%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
2,600
340
2,940
At 31 July 2023
2,600
340
2,940
At 1 August 2022
1,269
201
1,470
Charge for the year
266
28
294
At 31 July 2023
1,535
229
1,764
At 31 July 2023
1,065
111
1,176
At 31 July 2022
1,331
139
1,470
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,697
3,871
CMAC SERVICES EA LIMITED
Notes to the Accounts
for the year ended 31 July 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).