C M Supply Limited 04487612 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is the supply of work apparel and cleanroom consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 04487612 2022-08-01 2023-07-31 04487612 2023-07-31 04487612 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04487612 bus:Micro-entities 2022-08-01 2023-07-31 04487612 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04487612 bus:FullAccounts 2022-08-01 2023-07-31 04487612 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04487612 bus:RegisteredOffice 2022-08-01 2023-07-31 04487612 bus:Director1 2022-08-01 2023-07-31 04487612 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04487612 countries:UnitedKingdom 2022-08-01 2023-07-31 04487612 2021-08-01 2022-07-31 04487612 2022-07-31 04487612 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04487612

C M Supply Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

C M Supply Limited

(Registration number: 04487612)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,274

1,499

Current assets

113,857

107,346

Creditors: Amounts falling due within one year

(113,002)

(110,776)

Net current assets/(liabilities)

855

(3,430)

Total assets less current liabilities

2,129

(1,931)

Accruals and deferred income

(850)

(850)

 

1,279

(2,781)

Capital and reserves

1,279

(2,781)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Riverside
Waters Meeting Rd
Bolton
BL1 8TU

These financial statements were authorised for issue by the Board on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

C M Supply Limited

(Registration number: 04487612)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 November 2023 and signed on its behalf by:
 

.........................................
N B Slater
Director