CDM SAFETY MANAGEMENT LTD

Company Registration Number:
10180766 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CDM SAFETY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CDM SAFETY MANAGEMENT LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 85
Great Portland Street
First Floor
London
W1W 7LT
Company Registration Number: 10180766 (England and Wales)

CDM SAFETY MANAGEMENT LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 3,984 5,312
Current assets: 13,281 15,014
Creditors: amounts falling due within one year: ( 2,354 ) ( 2,000 )
Net current assets (liabilities): 10,927 13,014
Total assets less current liabilities: 14,911 18,326
Provision for liabilities: ( 432 ) ( 2,941 )
Accruals and deferred income: ( 1,208 ) ( 1,358 )
Total net assets (liabilities): 13,271 14,027
Capital and reserves: 13,271 14,027

CDM SAFETY MANAGEMENT LTD

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: MR P GOLLINGS
Status: Director

The notes form part of these financial statements

CDM SAFETY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

CDM SAFETY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No