Registered number
10771240
CMS Property Services Limited
Accounts
31 October 2023
CMS Property Services Limited
Profit and Loss Account
for the year ended 31 October 2023
2023 2022
£ £
Turnover 21,626 20,960
Other income - 1
Gross profit 21,626 20,961
Depreciation (1,330) (1,330)
Admin costs (14,319) (14,572)
Profit before taxation 5,977 5,059
Tax (1,388) (1,214)
Profit 4,589 3,845
CMS Property Services Limited
Registered number: 10771240
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 7,980 9,310
Current assets 172,046 166,501
Creditors: amounts falling due within one year (164,789) (165,163)
Net current liabilities 7,257 1,338
Total assets less current liabilities 15,237 10,648
Net liabilities 15,237 10,648
Capital and reserves 15,237 10,648
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Roman Way, Beckenham, BR3 3FH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Snead
Director
Approved by the board on 9 February 2024
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