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
CMI Property Ltd
Company Information
for the year ended 31 August 2023
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
CMI Property Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
129,530
119,375
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)
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
CMI Property Ltd
Notes to the Accounts
for the year ended 31 August 2023
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.
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:
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
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
At 31 August 2023
128,900
630
129,530
At 31 August 2022
118,588
787
119,375
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
Taxes and social security
708
189
Loans from directors
53,839
48,636
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).