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Company Registration No. 13292725 (England and Wales)
CM INTEGRATED SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2023
CM INTEGRATED SOLUTIONS LTD Unaudited accounts Contents
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CM INTEGRATED SOLUTIONS LTD Company Information for the year ended 31 March 2023
Director
Cameron Thomas Alexander Mcewan
Company Number
13292725 (England and Wales)
Registered Office
5 MARLFIELD CLOSE INGOL PRESTON PR2 7AL ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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CM INTEGRATED SOLUTIONS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,185 
2,665 
Current assets
Cash at bank and in hand
1,714 
1,260 
Creditors: amounts falling due within one year
(135)
(242)
Net current assets
1,579 
1,018 
Net assets
3,764 
3,683 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,763 
3,682 
Shareholders' funds
3,764 
3,683 
For the year ending 31 March 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 13 February 2024 and were signed on its behalf by
Cameron Thomas Alexander Mcewan Director Company Registration No. 13292725
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CM INTEGRATED SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CM INTEGRATED SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13292725. The registered office is 5 MARLFIELD CLOSE, INGOL, PRESTON, PR2 7AL, ENGLAND.
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:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,250 
At 31 March 2023
3,250 
Depreciation
At 1 April 2022
585 
Charge for the year
480 
At 31 March 2023
1,065 
Net book value
At 31 March 2023
2,185 
At 31 March 2022
2,665 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
135 
242 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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