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Company Registration No. 09153128 (England and Wales)
CMC Berkshire Ltd Unaudited accounts for the year ended 31 July 2023
CMC Berkshire Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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CMC Berkshire Ltd Company Information for the year ended 31 July 2023
Director
Cathy McEneaney
Company Number
09153128 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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CMC Berkshire Ltd Statement of Financial Position as at 31 July 2023
2023 
£ 
Fixed assets
269 
Current assets
12,413 
Creditors: amounts falling due within one year
(5,307)
Net current assets
7,106 
Total assets less current liabilities
7,375 
Creditors: amounts falling due after more than one year
(7,000)
Accruals and deferred income
(900)
Net liabilities
(525)
Capital and reserves
(525)
NOTES TO THE ACCOUNTS
1 Statutory information
CMC Berkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 09153128. The registered office is 20-22 Wenlock Road, London, N1 7GU.
2 Director's advances, credit and guarantees
As at the year end, the director owed the company £11,408.32. This loan incurs interest at 2.25%, is unsecured and has no set repayment terms. As at 24 October 2024, £6,192.00 has been repaid.
3 Average number of employees
During the year the average number of employees was 2.
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CMC Berkshire Ltd Statement of Financial Position as at 31 July 2023 (continued)
For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 October 2023
Cathy McEneaney Director Company Registration No. 09153128
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