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Company Registration No. 11498291 (England and Wales)
CMI Property Ltd Unaudited accounts for the year ended 31 August 2023
CMI Property Ltd Unaudited accounts Contents
Page
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CMI Property Ltd Company Information for the year ended 31 August 2023
Director
Cajsa Isgren
Company Number
11498291 (England and Wales)
Registered Office
EASTHAM HALL 109 EASTHAM VILLAGE ROAD EASTHAM WIRRAL CH62 0AF UNITED KINGDOM
Accountants
KLAS ACCOUNTANTS LTD Eastham Hall 109, Eastham Village Road Eastham Wirral CH62 0AF
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CMI Property Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
129,530 
119,375 
Current assets
Cash at bank and in hand
17,701 
13,474 
Creditors: amounts falling due within one year
(137,133)
(133,927)
Net current liabilities
(119,432)
(120,453)
Net assets/(liabilities)
10,098 
(1,078)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,998 
(1,178)
Shareholders' funds
10,098 
(1,078)
For the year ending 31 August 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 her 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 26 September 2023 and were signed on its behalf by
Cajsa Isgren Director Company Registration No. 11498291
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CMI Property Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
CMI Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11498291. The registered office is EASTHAM HALL 109 EASTHAM VILLAGE ROAD, EASTHAM, WIRRAL, CH62 0AF, UNITED KINGDOM.
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:
Land & buildings
2%
Computer equipment
20%
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
128,900 
1,230 
130,130 
At 31 August 2023
128,900 
1,230 
130,130 
Depreciation
At 1 September 2022
10,312 
443 
10,755 
Charge for the year
- 
157 
157 
Surplus on revaluation
(10,312)
- 
(10,312)
At 31 August 2023
- 
600 
600 
Net book value
At 31 August 2023
128,900 
630 
129,530 
At 31 August 2022
118,588 
787 
119,375 
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CMI Property Ltd Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
81,586 
84,102 
Trade creditors
220 
220 
Taxes and social security
708 
189 
Loans from directors
53,839 
48,636 
Accruals
780 
780 
137,133 
133,927 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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