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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
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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
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CMAC SERVICES EA LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,176 
1,470 
Current assets
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 
Net assets
1,830 
2,815 
Capital and reserves
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
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CMAC SERVICES EA LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
Loans from directors
- 
75 
Accruals
625 
625 
7,322 
4,571 
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CMAC SERVICES EA LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Share capital
2023 
2022 
£ 
£ 
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).
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