3 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08928814 2022-04-01 2023-03-31 08928814 2023-03-31 08928814 2021-04-01 2022-03-31 08928814 2022-03-31 08928814 2021-03-31 08928814 bus:Director1 2022-04-01 2023-03-31 08928814 bus:Director2 2022-04-01 2023-03-31 08928814 core:WithinOneYear 2023-03-31 08928814 core:WithinOneYear 2022-03-31 08928814 bus:Director1 2021-03-31 08928814 bus:Director2 2021-03-31 08928814 bus:Director1 2021-04-01 2022-03-31 08928814 bus:Director2 2021-04-01 2022-03-31 08928814 bus:Micro-entities 2022-04-01 2023-03-31 08928814 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08928814 bus:FullAccounts 2022-04-01 2023-03-31 08928814 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08928814 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 08928814
CPCM Consultancy Limited
Unaudited filleted financial statements
31 March 2023
CPCM Consultancy Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets - 106
_______ _______
Current assets 74,759 88,251
Creditors: amounts falling due within one year ( 12,530) ( 25,518)
_______ _______
Net current assets 62,229 62,733
_______ _______
Total assets less current liabilities 62,229 62,839
Accruals and deferred income ( 4,130) ( 7,220)
_______ _______
Net assets 58,099 55,619
_______ _______
Capital and reserves 58,099 55,619
_______ _______
Notes to the financial statements
CPCM Consultancy Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
P Brady - - -
C Brady - - -
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
P Brady 39 ( 39) -
C Brady 39 ( 39) -
_______ _______ _______
78 ( 78) -
_______ _______ _______
The loans advanced to directors in the year are interest free and repayable on demand.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
C Brady P Brady
Director Director
Company registration number: 08928814
The company is a private company limited by shares, registered in England. The address of the registered office is Westgate House, Royland Road, Loughborough, LE11 2EH.