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Company Registration No. 12464222 (England and Wales)
CMK LOGISTIC LTD Unaudited accounts for the year ended 29 February 2024
CMK LOGISTIC LTD Company Information for the year ended 29 February 2024
Directors
Constantin-Mihai KNAPP Liviu- Gica BERES
Company Number
12464222 (England and Wales)
Registered Office
102 TUDOR DRIVE MORDEN SURREY SM4 4PF UNITED KINGDOM
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CMK LOGISTIC LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,000 
- 
Cash at bank and in hand
401 
53,772 
22,401 
53,772 
Creditors: amounts falling due within one year
2,450 
(13,224)
Net current assets
24,851 
40,548 
Total assets less current liabilities
24,851 
40,548 
Creditors: amounts falling due after more than one year
(21,541)
(32,500)
Net assets
3,310 
8,048 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,210 
7,948 
Shareholders' funds
3,310 
8,048 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2024 and were signed on its behalf by
Constantin-Mihai KNAPP Director Company Registration No. 12464222
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CMK LOGISTIC LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CMK LOGISTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12464222. The registered office is 102 TUDOR DRIVE, MORDEN, SURREY, SM4 4PF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
22,000 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
296 
1,864 
Other creditors
- 
11,360 
Loans from directors
(2,746)
- 
(2,450)
13,224 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,541 
32,500 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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