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COMPANY REGISTRATION NUMBER: 04617124
C M Plant Limited
Unaudited financial statements
31 October 2023
C M Plant Limited
Statement of financial position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
343,383
388,827
---------
---------
Current assets
75,186
132,575
Prepayments and accrued income
1,250
16,481
-------
---------
76,436
149,056
Creditors: amounts falling due within one year
( 195,490)
( 158,460)
---------
---------
Net current liabilities
( 119,054)
( 9,404)
---------
---------
Total assets less current liabilities
224,329
379,423
Creditors: amounts falling due after more than one year
( 190,463)
( 272,210)
Accruals and deferred income
( 8,568)
( 4,265)
---------
---------
25,298
102,948
---------
---------
Capital and reserves
25,298
102,948
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 8 (2022: 8 ).
2. Directors' advances, credits and guarantees
Included within debtors at the balance sheet date is £30,810 (2022 - £46,319) which is owed to the company by the directors. Interest of £673 has been charged at the official rate.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2024 , and are signed on behalf of the board by:
C E Mitchell
Director
Company registration number: 04617124
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN. The company's trading address during the year was Sunshine Cottage, Park Common, Kenninghall, Norwich, NR16 2ES.