Registered number
12958807
CMH786 Ltd
Filleted Accounts
31 October 2023
CMH786 Ltd
Registered number: 12958807
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 2,116 916
Current assets 13,705 21,780
Creditors: amounts falling due within one year 29,823 (7,254)
Net current assets 43,528 14,526
Total assets less current liabilities 45,644 15,442
Accruals and deferred income (800) (250)
Net assets 44,844 15,192
Capital and reserves 44,844 15,192
Number Number
Average number of employees 0 0
At the year end the director owes to the company £51,885 (2022: Owed to the director £234)
The company is a private company limited by shares and incorporated in England. Its registered office is 295 Portland Road, Birmingham, United Kingdom, B17 8LU.
The director is 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 director acknowledges his 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.
Chaudhry Haroon
Director
Approved by the board on 22 March 2024
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