C&M Builders U.K Ltd Filleted Accounts Cover
C&M Builders U.K Ltd
Company No. 09526639
Unaudited Accounts
31 March 2023
C&M Builders U.K Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
09526639
2023
2022
£
£
Called up share capital not paid
1,000
1,000
Fixed assets
1,8702,280
Current assets
98,223169,308
Creditors: Amounts falling due within one year
(89,229)
(135,585)
Net current assets
8,99433,723
Total assets less current liabilities
11,86437,003
Creditors: Amounts falling due after more than one year
(32,253)
(40,671)
Accruals and deferred income
13,647
(850)
(6,742)
(4,518)
Capital and reserves
(6,742)
(4,518)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
09526639
Its registered office is:
Its trading address is:
44 Harwill Rise, Churwell
44 Harwill Rise
Morley
Churwell
Leeds
Leeds
LS27 7QN
LS27 7QN
For the year ended 31 March 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
M. Haddock - Director
C&M Builders U.K Ltd0952663931 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Construction of domestic buildings. 095266392022-04-012023-03-31095266392023-03-31095266392022-03-3109526639core:WithinOneYear2023-03-3109526639core:WithinOneYear2022-03-3109526639core:AfterOneYear2023-03-3109526639core:AfterOneYear2022-03-31095266392021-04-012022-03-3109526639bus:RegisteredOffice2022-04-012023-03-31095266392022-04-0109526639bus:Micro-entities2022-04-012023-03-3109526639bus:FullAccounts2022-04-012023-03-3109526639bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3109526639bus:Director12022-04-012023-03-3109526639bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure