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Registration number: 06232346

CMG Project Services Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

CMG Project Services Ltd

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

CMG Project Services Ltd

Company Information

Director

C Gerrard

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Accountants

West-Webbe Consultancy
Chartered Certified Accountants
44-50 High Street
Rayleigh
Essex
SS6 7EA

 

CMG Project Services Ltd

(Registration number: 06232346)
Statement Financial Position as at 30 April 2023

2023
£

2022
£

Fixed assets

207

261

Current assets

20,654

24,010

Prepayments and accrued income

381

381

Creditors: Amounts falling due within one year

(9,685)

(14,201)

Net current assets

11,350

10,190

Total assets less current liabilities

11,557

10,451

Accruals and deferred income

(1,326)

(1,326)

 

10,231

9,125

Capital and reserves

10,231

9,125

1

General information

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

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

At 30 April 2023
£

C Gerrard

(2,191)

(2,161)

 

CMG Project Services Ltd

(Registration number: 06232346)
Statement Financial Position as at 30 April 2023

2022

At 1 May 2021
£

At 30 April 2022
£

C Gerrard

(3,530)

(2,191)

For the financial year ending 30 April 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.

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 Income Statement.

Approved and authorised by the director on 31 July 2024
 

.........................................
C Gerrard
Director