Registered number
13420127
CLM INSTALLATIONS LIMITED
Filleted Accounts
31 May 2024
CLM INSTALLATIONS LIMITED
Registered number: 13420127
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 136,138 104,348
Cash at bank and in hand 133,768 18,904
269,906 123,252
Creditors: amounts falling due within one year 4 (87,102) (35,882)
Net current assets 182,804 87,370
Net assets 182,804 87,370
Capital and reserves
Called up share capital 100 100
Profit and loss account 182,704 87,270
Shareholders' funds 182,804 87,370
The directors are 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 directors acknowledge their 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.
Maciej Ligocki
Director
Approved by the board on 12 August 2024
CLM INSTALLATIONS LIMITED
Notes to the Accounts
for the year ended 31 May 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), 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 recognised at transaction price net of any transaction costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted.
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 3 1
3 Debtors 2024 2023
£ £
Trade debtors 55,982 65,960
Other debtors, prepaid CIS taxes and VAT 80,156 38,388
136,138 104,348
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 18,978 11,935
Taxation and social security costs 68,057 23,112
Other creditors 67 835
87,102 35,882
5 Other information
CLM INSTALLATIONS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
101 George Wheeler House
50 Crossness Road
Barking
Essex
IG11 0TE
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