10252423falsethat of management consultancy2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10252423
CMD Partners Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
Prepared By:
MJ Accountancy Ltd
Suites 2 & 3 Bow Street Chambers
1/2 Bow Street
Rugeley
Staffordshire
WS15 2BT
CMD Partners Limited
Registered Number: 10252423
BALANCE SHEET AT 30/06/2023
20232022
££
Fixed assets381571
Current assets32,6668,450
Creditors: amounts falling due within one year(185,549)(162,726)
Net Current Liabilities(152,883)(154,276)
Total assets less current liabilities(152,502)(153,705)
Accruals and deferred income550550
Net Liabilities(153,052)(154,255)
Capital and reserves(153,052)(154,255)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10252423. Registered office Office 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT
For the year ending 30/06/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/09/2023 and signed on their behalf by
.............................
Mr C Hibbert
Director