1 September 2022 false No description of principal activity Taxfiler 2023.10.2 12965222business:PrivateLimitedCompanyLtd2022-09-012023-08-31 129652222022-08-31 129652222022-09-012023-08-31 12965222business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12965222business:AbridgedAccounts2022-09-012023-08-31 129652222023-08-31 12965222business:Director12022-09-012023-08-31 12965222business:Director22022-09-012023-08-31 12965222business:RegisteredOffice2022-09-012023-08-31 129652222022-08-31 12965222core:WithinOneYear2023-08-31 12965222core:WithinOneYear2022-08-31 12965222core:AfterOneYear2023-08-31 12965222core:AfterOneYear2022-08-31 12965222core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12965222core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12965222core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-08-31 12965222core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2022-08-31 12965222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12965222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12965222core:PreviouslyStatedAmount2023-08-31 12965222core:PreviouslyStatedAmount2022-08-31 12965222business:SmallEntities2022-09-012023-08-31 12965222countries:EnglandWales2022-09-012023-08-31 129652222021-09-222022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12965222 (England and Wales)
CM PROPERTY RENTALS LTD Unaudited accounts for the year ended 31 August 2023
CM PROPERTY RENTALS LTD Unaudited accounts Contents
Page
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CM PROPERTY RENTALS LTD Company Information for the year ended 31 August 2023
Directors
Carol Maskew Cameron Maskew
Company Number
12965222 (England and Wales)
Registered Office
4 HEYES LANE APPLETON WARRINGTON WA4 3DA ENGLAND
Accountants
SM Norman Accountancy Ltd 33 Havisham Close Birchwood Warrington Cheshire WA3 7NB
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CM PROPERTY RENTALS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
125,000 
113,497 
Current assets
Cash at bank and in hand
10,896 
5,060 
Creditors: amounts falling due within one year
(1,685)
(1,156)
Net current assets
9,211 
3,904 
Total assets less current liabilities
134,211 
117,401 
Creditors: amounts falling due after more than one year
(113,882)
(113,882)
Provisions for liabilities
Deferred tax
(2,185)
- 
Net assets
18,144 
3,519 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
9,318 
- 
Profit and loss account
8,726 
3,419 
Shareholders' funds
18,144 
3,519 
For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by
Carol Maskew Director Company Registration No. 12965222
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CM PROPERTY RENTALS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
CM PROPERTY RENTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 12965222. The registered office is 4 HEYES LANE, APPLETON, WARRINGTON, WA4 3DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Transactions with related parties
The company has received loans amounting to £46,900 from members of key management personnel. The loans are repayable with a 53 week minimum notice period and the rate of interest charged is 0%. At the balance sheet date, the loans were still outstanding and are presented within creditors: amounts falling due after one year.
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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