Company Registration No. NI638545 (Northern Ireland)
CM Plastering Contracts Ltd
Unaudited accounts
for the year ended 31 May 2023
CM Plastering Contracts Ltd
Annual report and unaudited accounts
for the year ended 31 May 2023
CM Plastering Contracts Ltd
Company Information
for the year ended 31 May 2023
Company Number
NI638545 (Northern Ireland)
Registered Office
32 Bush Manor
Antrim
Antrim
BT41 2UA
Accountants
Jennifer Gould ACPA MICB
Sixmile Accountancy
22B Market Square
Antrim
Antrim
BT41 4AW
CM Plastering Contracts Ltd
Statement of Financial Position
as at 31 May 2023
Fixed assets
27,052
33,424
Current assets
45,489
37,607
Creditors: amounts falling due within one year
(28,509)
(42,073)
Net current assets/(liabilities)
16,980
(4,466)
Total assets less current liabilities
44,032
28,958
Creditors: amounts falling due after more than one year
-
(1,572)
Capital and reserves
44,032
27,386
CM Plastering Contracts Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI638545. The registered office is 32 Bush Manor, Antrim, Antrim, BT41 2UA.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2023
Clarke Mowbray
Director
Company Registration No. NI638545