Company Registration No. 13898690 (England and Wales)
CMLEE LIMITED
Unaudited accounts
for the year ended 29 February 2024
CMLEE LIMITED
Unaudited accounts
Contents
CMLEE LIMITED
Company Information
for the year ended 29 February 2024
Directors
Clarence LEE
Ronelyn LEE
Company Number
13898690 (England and Wales)
Registered Office
12 FIR TREE CLOSE
GURNOS
MERTHYR TYDFIL
CF47 9SH
WALES
Accountants
Johnson Olanrewaju
High Glory Associates
61 Sherbourne Close
Dartford
Dartford, Kent
DA1 5WQ
CMLEE LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
561
5,848
Creditors: amounts falling due within one year
(7,227)
(7,787)
Net current assets
11,226
6,807
Called up share capital
2
2
Profit and loss account
11,224
6,805
Shareholders' funds
11,226
6,807
For the year ending 29 February 2024 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 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 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 of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by
Clarence LEE
Director
Company Registration No. 13898690
CMLEE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
CMLEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13898690. The registered office is 12 FIR TREE CLOSE, GURNOS, MERTHYR TYDFIL, CF47 9SH, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
17,892
8,746
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,727
6,287
Other creditors
1,500
1,500
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).