CM Business & Marketing Services Limited
Data not obtained from trial balance AutoHide is on
Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
Units (eg £ or £000) £ include a trailing space
Company registration number 06933772
Date
Approval date of the accounts by the board 31/07/2024
Date
Date of signing on the audit/accountants report 31/07/2024
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Catherine Mostyn
Or, name of secretary
Name of director signing balance sheet Catherine Mostyn
Address of registered office:
Address line 1 10 Elmete Grove
Address line 2
City or town Leeds
County or region
Postcode LS8 2JY
Name of senior statutory auditor
Name of auditors/accountants First Accountancy
Type of firm (eg Chartered Accountants) Accountants
Address of auditors/accountants
Address line 1 60 Primley Park View
Address line 2
City or town Leeds
County or region West Yorkshire
Postcode LS17 7JZ
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company 1 1
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
06933772
CM Business & Marketing Services Limited
Report and Accounts
30 April 2024
CM Business & Marketing Services Limited
Registered number: 06933772
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,162 969
Current assets
Cash at bank and in hand 277 414
Creditors: amounts falling due within one year 4 (1,030) (2,036)
Net current liabilities (753) (1,622)
Total assets less current liabilities 409 (653)
Creditors: amounts falling due after more than one year 5 (1,164) (2,622)
Net liabilities (755) (3,275)
Capital and reserves
Called up share capital 2 2
Profit and loss account (757) (3,277)
Shareholders' funds (755) (3,275)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Catherine Mostyn
Director
Approved by the board on 31 July 2024
CM Business & Marketing Services Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 1,933
Additions 580
At 30 April 2024 2,513
Depreciation
At 1 May 2023 964
Charge for the year 387
At 30 April 2024 1,351
Net book value
At 30 April 2024 1,162
At 30 April 2023 969
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 780 1,786
Other creditors 250 250
1,030 2,036
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 1,164 2,622
6 Other information
CM Business & Marketing Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
10 Elmete Grove
Leeds
LS8 2JY
CM Business & Marketing Services Limited 06933772 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Catherine Mostyn No description of principal activity 06933772 2022-05-01 2023-04-30 06933772 core:WithinOneYear 2023-04-30 06933772 core:AfterOneYear 2023-04-30 06933772 core:ShareCapital 2023-04-30 06933772 core:RetainedEarningsAccumulatedLosses 2023-04-30 06933772 2023-05-01 2024-04-30 06933772 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06933772 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06933772 bus:Director40 2023-05-01 2024-04-30 06933772 1 2023-05-01 2024-04-30 06933772 2 2023-05-01 2024-04-30 06933772 core:PlantMachinery 2023-05-01 2024-04-30 06933772 countries:England 2023-05-01 2024-04-30 06933772 bus:FRS102 2023-05-01 2024-04-30 06933772 bus:FilletedAccounts 2023-05-01 2024-04-30 06933772 2024-04-30 06933772 core:WithinOneYear 2024-04-30 06933772 core:AfterOneYear 2024-04-30 06933772 core:ShareCapital 2024-04-30 06933772 core:RetainedEarningsAccumulatedLosses 2024-04-30 06933772 core:PlantMachinery 2024-04-30 06933772 2023-04-30 06933772 core:PlantMachinery 2023-04-30 iso4217:GBP xbrli:pure