1 July 2022 false No description of principal activity Taxfiler 2023.14 07278939business:PrivateLimitedCompanyLtd2022-07-012023-06-30 072789392022-06-30 072789392022-07-012023-06-30 07278939business:AuditExemptWithAccountantsReport2022-07-012023-06-30 07278939business:FilletedAccounts2022-07-012023-06-30 072789392023-06-30 07278939business:Director12022-07-012023-06-30 07278939business:RegisteredOffice2022-07-012023-06-30 072789392022-06-30 07278939core:WithinOneYear2023-06-30 07278939core:WithinOneYear2022-06-30 07278939core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 07278939core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 07278939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 07278939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 07278939core:PreviouslyStatedAmount2023-06-30 07278939core:PreviouslyStatedAmount2022-06-30 07278939business:SmallEntities2022-07-012023-06-30 07278939countries:EnglandWales2022-07-012023-06-30 07278939core:PlantMachinery2022-07-012023-06-30 07278939core:ComputerEquipment2022-07-012023-06-30 07278939core:PlantMachinery2022-06-30 07278939core:ComputerEquipment2022-06-30 07278939core:PlantMachinery2023-06-30 07278939core:ComputerEquipment2023-06-30 072789392021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07278939 (England and Wales)
CMT-TECH LIMITED Unaudited accounts for the year ended 30 June 2023
CMT-TECH LIMITED Unaudited accounts Contents
Page
- 2 -
CMT-TECH LIMITED Company Information for the year ended 30 June 2023
Director
C Thomas
Company Number
07278939 (England and Wales)
Registered Office
33 ECCLESTON ROAD HIGHER KINNERTON CHESTER CH4 9DY UNITED KINGDOM
Accountants
A C Accountants
- 3 -
CMT-TECH LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
129 
172 
Current assets
Debtors
- 
341 
Cash at bank and in hand
62,918 
68,363 
62,918 
68,704 
Creditors: amounts falling due within one year
(2,513)
(5,154)
Net current assets
60,405 
63,550 
Net assets
60,534 
63,722 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
60,533 
63,721 
Shareholders' funds
60,534 
63,722 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 26 January 2024 and were signed on its behalf by
C Thomas Director Company Registration No. 07278939
- 4 -
CMT-TECH LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CMT-TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07278939. The registered office is 33 ECCLESTON ROAD, HIGHER KINNERTON, CHESTER, CH4 9DY, 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 remained unchanged from the previous year, and also 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
25% net book value
Computer equipment
25% net book value
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
3,407 
950 
4,357 
At 30 June 2023
3,407 
950 
4,357 
Depreciation
At 1 July 2022
3,407 
778 
4,185 
Charge for the year
- 
43 
43 
At 30 June 2023
3,407 
821 
4,228 
Net book value
At 30 June 2023
- 
129 
129 
At 30 June 2022
- 
172 
172 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
67 
Other debtors
- 
274 
- 
341 
- 5 -
CMT-TECH LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
395 
- 
Taxes and social security
(393)
4,630 
Loans from directors
2,511 
511 
Accruals
- 
13 
2,513 
5,154 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -