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REGISTERED NUMBER: 09580695 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31st March 2024

for

C & M Pride Ltd

C & M Pride Ltd (Registered number: 09580695)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C & M Pride Ltd

Company Information
for the Year Ended 31st March 2024







DIRECTORS: C Pride
M S Pride





REGISTERED OFFICE: Watercroft House
Winchester Road
Fair Oak
Eastleigh
Hampshire
SO50 7GT





REGISTERED NUMBER: 09580695 (England and Wales)





ACCOUNTANTS: Wheeler & Co Ltd
Chartered Accountants
The Shrubbery
14 Church Street
Whitchurch
Hampshire
RG28 7AB

C & M Pride Ltd (Registered number: 09580695)

Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 109,304 117,661
Cash at bank 148,285 150,176
257,589 267,837
CREDITORS
Amounts falling due within one year 5 8,423 7,523
NET CURRENT ASSETS 249,166 260,314
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,166

260,314

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 248,966 260,114
SHAREHOLDERS' FUNDS 249,166 260,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th July 2024 and were signed on its behalf by:





C Pride - Director


C & M Pride Ltd (Registered number: 09580695)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

C & M Pride Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 425 751
Directors' current accounts 75,000 115,000
Tax 33,750 -
VAT 129 7
Prepayments and accrued income - 1,903
109,304 117,661

C & M Pride Ltd (Registered number: 09580695)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 1,186 1,323
Tax 725 -
Directors' current accounts 5,512 5,200
Accrued expenses 1,000 1,000
8,423 7,523

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £23,000 were paid to the directors .