CMK (Licencees) Limited 04891970 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Public House Digita Accounts Production Advanced 6.30.9574.0 true 04891970 2022-10-01 2023-09-30 04891970 2023-09-30 04891970 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04891970 bus:Micro-entities 2022-10-01 2023-09-30 04891970 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04891970 bus:FilletedAccounts 2022-10-01 2023-09-30 04891970 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04891970 bus:RegisteredOffice 2022-10-01 2023-09-30 04891970 bus:Director1 2022-10-01 2023-09-30 04891970 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04891970 countries:EnglandWales 2022-10-01 2023-09-30 04891970 2021-10-01 2022-09-30 04891970 2022-09-30 04891970 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 04891970

CMK (Licencees) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

CMK (Licencees) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CMK (Licencees) Limited

Company Information

Director

Mr Chris Kitchen

Registered office

51 Queen Street
Morley
Leeds
England
LS27 8EB

Accountants

JLS Accountancy Services Ltd
The Cottage, First Floor
Alex House
South Parade
Leeds
West Yorkshire
LS27 8AJ

 

CMK (Licencees) Limited

(Registration number: 04891970)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

8,630

6,213

Current assets

13,985

25,097

Creditors: Amounts falling due within one year

(35,154)

(37,709)

Net current liabilities

(21,169)

(12,612)

Total assets less current liabilities

(12,539)

(6,399)

Accruals and deferred income

(320)

-

 

(12,859)

(6,399)

Capital and reserves

(12,859)

(6,399)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
51 Queen Street
Morley
Leeds
England
LS27 8EB
England

These financial statements were authorised for issue by the director on 5 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CMK (Licencees) Limited

(Registration number: 04891970)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 April 2024
 

.........................................
Mr Chris Kitchen
Director