CMG PROPERTY LTD

Company Registration Number:
11773784 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

CMG PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

CMG PROPERTY LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 123 256
Total fixed assets: 123 256
Current assets
Debtors:   15,115 12,636
Cash at bank and in hand: 62 230
Total current assets: 15,177 12,866
Creditors: amounts falling due within one year:   (9,208) (12,301)
Net current assets (liabilities): 5,969 565
Total assets less current liabilities: 6,092 821
Total net assets (liabilities): 6,092 821
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,091 820
Shareholders funds: 6,092 821

The notes form part of these financial statements

CMG PROPERTY LTD

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2024
and signed on behalf of the board by:

Name: Miss Charleigh Anderson
Status: Director

The notes form part of these financial statements

CMG PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CMG PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

CMG PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 256
At 31 January 2023 256
Depreciation
At 01 February 2022 0
Charge for year 133
At 31 January 2023 133
Net book value
At 31 January 2023 123
At 31 January 2022 256