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CMB Financial Planning Ltd
Registered Number:09220455
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
CMB Financial Planning Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09220455
As at 30 September 2023
CMB Financial Planning Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
10,496
10,614
10,496
10,614
Current assets
38,993
Cash and cash equivalents
22,463
22,463
38,993
Trade and other payables: amounts falling due within one year
(29,241)
(16,344)
2
9,752
6,119
Net current assets
Total assets less current liabilities
16,615
20,366
16,615
Net assets
20,366
Capital and reserves
Called up share capital
1
1
Retained earnings
16,614
20,365
16,615
20,366
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Christopher Martin Bailey Director
These financial statements were approved and authorised for issue by the Board on 06 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
CMB Financial Planning Ltd
Notes to the Financial Statements
Statutory Information
CMB Financial Planning Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09220455.
Registered address:
1 Anson Close
Bramhall
Stockport
Cheshire
SK7 1NB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
25% Reducing balance
Furniture and Fittings
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
15,447
29,143
Other creditors
897
98
16,344
29,241
3. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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