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REGISTERED NUMBER: 07691612 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Construction Marketing Experts Ltd

Construction Marketing Experts Ltd (Registered number: 07691612)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

Construction Marketing Experts Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Ms S J Reay





REGISTERED OFFICE: Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD





REGISTERED NUMBER: 07691612 (England and Wales)





ACCOUNTANTS: Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

Construction Marketing Experts Ltd (Registered number: 07691612)

Balance Sheet
31 July 2023

2023 2022
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 - (243 )

CURRENT ASSETS
Debtors 5 23,086 15,607
Cash at bank 180,454 173,803
203,540 189,410
CREDITORS
Amounts falling due within one year 6 (45,240 ) (45,169 )
NET CURRENT ASSETS 158,300 144,241
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,300

143,998

CAPITAL AND RESERVES
Called up share capital 7 51 51
Capital redemption reserve 51 51
Retained earnings 158,198 143,896
SHAREHOLDERS' FUNDS 158,300 143,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 December 2023 and were signed by:





Ms S J Reay - Director


Construction Marketing Experts Ltd (Registered number: 07691612)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Construction Marketing Experts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Construction Marketing Experts Ltd (Registered number: 07691612)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 5,544
DEPRECIATION
At 1 August 2022 5,787
Charge written back (243 )
At 31 July 2023 5,544
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 (243 )

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 23,086 15,607

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 9,896 10,803
Taxation and social security 20,358 27,468
Other creditors 14,986 6,898
45,240 45,169

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
45 Ordinary £1 45 45
5 Ordinary A £1 5 5
1 Ordinary B £1 1 1
51 51

8. PENSION COMMITMENTS

Pension contributions totalling £320 (2022: £323) were payable at the year end and are included in other creditors.

Construction Marketing Experts Ltd (Registered number: 07691612)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Ms S J Reay
Balance outstanding at start of year - -
Amounts advanced 10,048 70,158
Amounts repaid (10,048 ) (70,158 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The advances are interest free and are repayable on demand.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Ms S J Reay.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Construction Marketing Experts Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Construction Marketing Experts Ltd for the year ended 31 July 2023 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Construction Marketing Experts Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Construction Marketing Experts Ltd and state those matters that we have agreed to state to the director of Construction Marketing Experts Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Construction Marketing Experts Ltd and its director for our work or for this report.

It is your duty to ensure that Construction Marketing Experts Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Construction Marketing Experts Ltd. You consider that Construction Marketing Experts Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Construction Marketing Experts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


18 December 2023