Registered Number 08164947

CM SECURITY LTD

Micro-entity Accounts

31 August 2023

CM SECURITY LTD Registered Number 08164947

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
21,804
29,075
Current Assets
354,687
290,354
Creditors: amounts falling due within one year
(56,059)
(102,587)
Net current assets (liabilities)
298,628
187,767
Total assets less current liabilities
320,432
216,842
Creditors: amounts falling due after more than one year
(109,727)
(160,036)
Accruals and deferred income
(123,382)
-
Total net assets (liabilities)
87,323
56,806
Capital and reserves
87,323
56,806
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 February 2024

And signed on their behalf by:
Mr Ronald Hulme, Director

Footnotes:

CM SECURITY LTD Registered Number 08164947

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 3 3