CBM ASSOCIATES CONSULTING LIMITED

Company Registration Number:
05571183 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

CBM ASSOCIATES CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CBM ASSOCIATES CONSULTING LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Peter E. J .Spencer
Debra Spencer
Registered office: 49a
Saturday Market
Beverley
England
HU17 8AA
Company Registration Number: 05571183 (England and Wales)

CBM ASSOCIATES CONSULTING LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The company provides light aircraft training and examinations. It also hires aircraft for use by the general public. In addition, it undertakes engineering consultancy.

Political and charitable donations

During the year, £5000 was paid to Springs Dance Company.

Company policy on the employment of disabled persons

The company has no employees. However, should a requirement for an employee arise, the company policy is fully inclusive.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Peter E. J .Spencer
Debra Spencer

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Peter E. J .Spencer
Status: Director

CBM ASSOCIATES CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 22,110 12,695
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 9 2
Cost of Materials ( 21,035 ) ( 24,502 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 3,647 ) ( 4,863 )
Other charges ( 13,449 ) ( 13,866 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 16,012 ) ( 30,534 )

CBM ASSOCIATES CONSULTING LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 8,176 11,823
Current assets: 15,991 12,376
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 15,991 12,376
Total assets less current liabilities: 24,169 24,201
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 24,169 24,201
Capital and reserves: 24,169 24,201

CBM ASSOCIATES CONSULTING LIMITED

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Peter E. J .Spencer
Status: Director

The notes form part of these financial statements

CBM ASSOCIATES CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

CBM ASSOCIATES CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No