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REGISTERED NUMBER: 04536521 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

CFM CONSULTANTS LTD

CFM CONSULTANTS LTD (BY SHARES) (REGISTERED NUMBER: 04536521)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2023




Page

Company Information 1

Balance Sheet 2


CFM CONSULTANTS LTD (BY SHARES)

COMPANY INFORMATION
for the year ended 30 September 2023







DIRECTOR: Mr R J Bancroft





SECRETARY: Mrs L M Bancroft





REGISTERED OFFICE: 17 St Peter's Place
Fleetwood
Lancashire
FY7 6EB





REGISTERED NUMBER: 04536521 (England and Wales)





ACCOUNTANTS: Jones Harris Limited
Chartered Accountants
17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

CFM CONSULTANTS LTD (BY SHARES) (REGISTERED NUMBER: 04536521)

BALANCE SHEET
30 September 2023

2023 2022
£    £   
FIXED ASSETS 2,492 2,873

CURRENT ASSETS 152,855 167,567

PREPAYMENTS AND ACCRUED INCOME 311 380

CREDITORS
Amounts falling due within one year (33,312 ) (41,200 )
NET CURRENT ASSETS 119,854 126,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,346

129,620

ACCRUALS AND DEFERRED INCOME (12,505 ) (11,920 )
NET ASSETS 109,841 117,700

CAPITAL AND RESERVES 109,841 117,700

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mr R J Bancroft
Balance outstanding at start of year 72,129 61,343
Amounts advanced 68,812 85,668
Amounts repaid (74,090 ) (74,882 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 66,851 72,129

The advance to the director was unsecured and repayable on demand. Interest is being charged at the HMRC rate applicable to beneficial loan arrangements.



CFM CONSULTANTS LTD (BY SHARES) (REGISTERED NUMBER: 04536521)

BALANCE SHEET - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 March 2024 and were signed by:





Mr R J Bancroft - Director