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Company registration number:03448995
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CCMK LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 October 2023 |
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Company registration number:03448995 |
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CCMK LIMITED |
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BALANCE SHEET |
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AS AT 31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 135,565 | | | | 136,718 | |
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CURRENT ASSETS | | 55,747 | | | | 38,439 | | | |
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CREDITORS : falling due within one year | (5,938) | | | | (4,201) | | | |
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ACCRUALS AND DEFERRED INCOME | (850) | | | | (810) | | | |
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NET CURRENT ASSETS |
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48,959 |
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33,428 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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184,524 |
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170,146 |
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NET ASSETS |
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184,524 |
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170,146 |
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CAPITAL AND RESERVES |
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184,524 |
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170,146 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 03448995. The company is a private company limited by shares. Its registered office is 68 The Street, Swindon, SN4 0HD. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
C.J. Petersen |
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26 March 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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