12136267 2022-09-01 2023-08-31 12136267 uk-bus:Director1 2022-09-01 2023-08-31 12136267 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12136267 uk-bus:Micro-entities 2022-09-01 2023-08-31 12136267 uk-bus:FullAccounts 2022-09-01 2023-08-31 12136267 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12136267 curr:PoundSterling 2022-09-01 2023-08-31 12136267 2022-09-01 12136267 2023-08-31 12136267 2023-08-31 12136267 2021-09-01 2022-08-31 12136267 2022-08-31 xbrli:pure iso4217:GBP 12136267 2021-09-01 2022-08-31
Company Registration Number : 12136267 (England and Wales)
12136267
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2023-08-31
C&M Trans ltd
cristian-george vasile
2022-09-01
C&M Trans ltd
Contents
For the year ended 31 August 2023

CONTENTS PAGE
Company Information 3
Directors' Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8

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C&M Trans ltd
Company Information
For the year ended 31 August 2023

Directors Cristian-George Vasile
Monica Bulgaru
Registered office 76 Ingle Road
Chatham
ME4 5SE
Company number 12136267
Accountant
Accurate Accountancy Services
po box 2908
romford
RM7 1NL

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C&M Trans ltd
Directors' Report
For the year ended 31 August 2023

The directors present their report and the Unaudited Financial Statements of the company for the year ended 31 August 2023.
Directors
The following directors held office during the whole of the period:
Cristian-George Vasile
Monica Bulgaru
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (Unite Kingdom Generally Accepted Accounting Practice), FRS 105.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
cristian-george vasile (Director)
Approved by the board on:
2023-11-10 10 November 2023

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C&M Trans ltd
Accountant's Report
For the year ended 31 August 2023

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of C&M Trans ltd for the year ended 31 August 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C&M Trans ltd for the year ended 31 August 2023.


We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.


You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.


The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Accurate Accountancy Services
po box 2908
romford
RM7 1NL
Engagement Letter Date 2023-11-10
2023-11-10

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C&M Trans ltd
Income Statement
For the year ended 31 August 2023

2023 2022
£ £
Turnover 5,800 37,850
Cost of sales - (3,991)
Staff costs (2,084) (22,507)
Other charges (3,193) (6,769)
Profit/(Loss) 523 4,583

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C&M Trans ltd
Statement of Financial Position
For the year ended 31 August 2023

2023-08-31
2023 2022
£ £
Current assets 138 3,509
Creditors: Amounts falling due within one year (4,460) (8,353)
Net current assets/(liabilities) (4,321) (4,844)
Total assets less current liabilities (4,321) (4,844)
Net assets/(liabilities) (4,321) (4,844)
Capital and reserves (4,321) (4,844)
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 76 Ingle Road, Chatham, ME4 5SE.

2 Average number of employees
During the year, the average number of employees including director was 2 (2022 : 2)
For the year ending 8/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the small companies regime applicable to micro-entities.
Approved by the board of directors on 2023-11-10 10 November 2023 and signed on behalf of the board by:
.............................
cristian-george vasile (Director)
Company registration number. 12136267

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C&M Trans ltd
Detailed Income Statement
For the year ended 31 August 2023

This section does not form part of the statutory accounts.

2023 2022
£ £
Turnover 5,800 37,850
Less: Cost of sales
Purchases - 3,991
- 3,991
Gross profit/(loss)
5,800 5,800
33,859 33,859
Less: Staff costs
Directors' Remuneration 2,084 22,507
Employers National Insurance - 379
Employers National Insurance Allowance - (379)
2,084 22,507
Less: Administrative expenses
Accountancy, Bookkeeping and Auditing Fees 770 1,003
Bank Fees 84 84
motor expenses 869 -
Sundry Expenses 430 2,002
Telephone and Internet 240 80
Use of Home as Office 800 -
Rent - 3,600
3,193 6,769
Net profit/(loss) for the year before tax
523 523
4,583 4,583
Net profit/(loss) for the year after tax 523 4,583
Less: Distributions
Dividends - 3,800
- 3,800
Net profit/(loss) for the year after dividends 523 783
Retained profits/(losses) brought forward (4,844) (5,627)
Retained profits/(losses) carried forward (4,321) (4,844)

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