Registered number
14452067
CM Flooring Supplies Ltd
Filleted Accounts
31 October 2023
CM Flooring Supplies Ltd
Registered number: 14452067
Balance Sheet
as at 31 October 2023
2023
£
Fixed assets 5,625
Current assets 32,841
Prepayments and accrued income 9,917
42,758
Creditors: amounts falling due within one year (35,374)
Net current assets 7,384
Total assets less current liabilities 13,009
Creditors: amounts falling due after more than one year (11,667)
Net assets 1,342
Capital and reserves 1,342
Number
Average number of employees 2
At the 31/10/2023 a loan for £14,460 was owing by the directors to the company and it was intended to be repaid before 31/07/24.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 9, Opus Business Park, Wheaton Road, Witham, Essex, CM8 3UJ.
The directors are 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 directors acknowledge their 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.
D Mayle….......................................................................A Greig…..............................................
Director Director
Approved by the board on 19 February 2024
CM Flooring Supplies Ltd 14452067 false 2022-10-31 2023-10-31 2023-10-31 VT Final Accounts October 2023 release 2 D Mayle….......................................................................A Greig….............................................. No description of principal activity 14452067 2022-10-31 2023-10-31 14452067 bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-31 14452067 bus:AuditExemptWithAccountantsReport 2022-10-31 2023-10-31 14452067 countries:England 2022-10-31 2023-10-31 14452067 bus:Director40 2022-10-31 2023-10-31 14452067 bus:Micro-entities 2022-10-31 2023-10-31 14452067 bus:FullAccounts 2022-10-31 2023-10-31 14452067 2023-10-31 14452067 core:WithinOneYear 2023-10-31 14452067 core:AfterOneYear 2023-10-31 14452067 2022-10-30 iso4217:GBP xbrli:pure