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Company Registration No. 14132974 (England and Wales)
C & M Contractors (Mansfield) Limited Unaudited accounts for the period from 26 May 2022 to 31 May 2023
C & M Contractors (Mansfield) Limited Unaudited accounts Contents
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C & M Contractors (Mansfield) Limited Company Information for the period from 26 May 2022 to 31 May 2023
Directors
C Cadman N Marples
Company Number
14132974 (England and Wales)
Registered Office
AGILITY HOUSE ROSE LANE MANSFIELD WOODHOUSE MANSFIELD NG19 8BA UNITED KINGDOM
Accountants
Andrew Stockwell A.A.T AJS Accounting Solutions Agility House Mansfield Woodhouse Mansfield Nottinghamshire NG19 8BA
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C & M Contractors (Mansfield) Limited Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
8,506 
Current assets
Debtors
3,057 
Cash at bank and in hand
5,598 
8,655 
Creditors: amounts falling due within one year
(7,419)
Net current assets
1,236 
Net assets
9,742 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,642 
Shareholders' funds
9,742 
For the period ending 31 May 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.
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 12 September 2023 and were signed on its behalf by
C Cadman Director Company Registration No. 14132974
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C & M Contractors (Mansfield) Limited Notes to the Accounts for the period from 26 May 2022 to 31 May 2023
1
Statutory information
C & M Contractors (Mansfield) Limited is a private company, limited by shares, registered in England and Wales, registration number 14132974. The registered office is AGILITY HOUSE ROSE LANE, MANSFIELD WOODHOUSE, MANSFIELD, NG19 8BA, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 26 May 2022
- 
Additions
9,950 
At 31 May 2023
9,950 
Depreciation
Charge for the period
1,444 
At 31 May 2023
1,444 
Net book value
At 31 May 2023
8,506 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
3,057 
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C & M Contractors (Mansfield) Limited Notes to the Accounts for the period from 26 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
4,619 
Accruals
2,800 
7,419 
7
Average number of employees
During the period the average number of employees was 0.
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