Registered number
11764409
CM Train Ride Investments Limited
Filleted Accounts
For the year ended 31 December 2022
CM Train Ride Investments Limited
Registered number: 11764409
Balance Sheet
as at 31 December 2022
Notes 2022 2021
£ £
Current assets
Debtors 3 63,078 63,078
Cash at bank and in hand 883 3,995
63,961 67,073
Creditors: amounts falling due within one year 4 (157,315) (158,755)
Net current liabilities (93,354) (91,682)
Net liabilities (93,354) (91,682)
Capital and reserves
Called up share capital 100 100
Profit and loss account (93,454) (91,782)
Shareholders' funds (93,354) (91,682)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Christian Kien Ngok LI KWET LIIT
Director
Approved by the board on 14 September 2023
CM Train Ride Investments Limited
Notes to the Accounts
for the year ended 31 December 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going Concern
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The Parent company, Blue Eye Holdings Ltd  and creditors have assured that it will not recall the funds due to them by the company until such a date that the company will become profitable to repay the loan amount.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2022 2021
£ £
Deposits paid for properties 63,078 63,078
4 Creditors: amounts falling due within one year 2022 2021
£ £
Trade creditors - 1,440
Amounts owed to parent undertakings 155,875 155,875
Accruals 1,440 1,440
157,315 158,755
5 Other information
CM Train Ride Investments Limited is a private company limited by shares and incorporated in England. Its registered office is:
Sawhney Consulting
Harrow Business Centre
429-433 Pinner Road, Harrow
Middlesex
HA1 4HN
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