CMM JOINERY LTD

Company Registration Number:
12262753 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CMM JOINERY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

CMM JOINERY LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 6,412 6,346
Total fixed assets: 6,412 6,346
Current assets
Cash at bank and in hand: 23,633 16,513
Total current assets: 23,633 16,513
Creditors: amounts falling due within one year:   (917) (225)
Net current assets (liabilities): 22,716 16,288
Total assets less current liabilities: 29,128 22,634
Total net assets (liabilities): 29,128 22,634
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:422,63319,480
Profit and loss account: 6,494 3,153
Shareholders funds: 29,128 22,634

The notes form part of these financial statements

CMM JOINERY LTD

Balance sheet statements

For the year ending 31 March 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2023
and signed on behalf of the board by:

Name: Christopher McCarroll
Status: Director

The notes form part of these financial statements

CMM JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CMM JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

CMM JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 7,933
Additions 1,669
At 31 March 2023 9,602
Depreciation
At 01 April 2022 1,587
Charge for year 1,603
At 31 March 2023 3,190
Net book value
At 31 March 2023 6,412
At 31 March 2022 6,346

CMM JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Revaluation reserve

2023
£
Balance at 01 April 2022 19,480
Surplus or deficit after revaluation 3,153
Balance at 31 March 2023 22,633