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CM Interior Design Ltd

Registered Number
NI692479
(Northern Ireland)

Unaudited Financial Statements for the Period ended
30 November 2023

CM Interior Design Ltd
Company Information
for the period from 10 November 2022 to 30 November 2023

Director

Morgan, Ciara

Registered Address

8 Campbells Hill
Katesbridge
Banbridge
BT32 5LZ

Registered Number

NI692479 (Northern Ireland)
CM Interior Design Ltd
Balance Sheet as at
30 November 2023

Notes

2023

£

£

Fixed assets
Tangible assets32,263
2,263
Current assets
Debtors41,270
Cash at bank and on hand6,454
7,724
Creditors amounts falling due within one year5(14,434)
Net current assets (liabilities)(6,710)
Total assets less current liabilities(4,447)
Net assets(4,447)
Capital and reserves
Called up share capital1
Profit and loss account(4,448)
Shareholders' funds(4,447)
The financial statements were approved and authorised for issue by the Director on 8 August 2024, and are signed on its behalf by:
Morgan, Ciara
Director
Registered Company No. NI692479
CM Interior Design Ltd
Notes to the Financial Statements
for the period ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

2023
Average number of employees during the year0
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions2,7992,799
At 30 November 232,7992,799
Depreciation and impairment
Charge for year536536
At 30 November 23536536
Net book value
At 30 November 232,2632,263
At 09 November 22--
4.Debtors: amounts due within one year

2023

£
Trade debtors / trade receivables1,270
Total1,270
5.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables202
Other creditors13,033
Accrued liabilities and deferred income1,199
Total14,434