CMVK LIMITED Filleted Accounts Cover
CMVK LIMITED
Company No. 11082586
Unaudited Accounts
30 November 2023
CMVK LIMITED Directors Report Registrar
The Director presents her report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was Providind Nursing Services and related activities.
DIVIDEND
The interim dividend paid during the year is nil per share. The director recommends a final dividend of £30
per share. The total distribution of dividend for the year ending 30 November 2023 will be £3000
Director
The Director who served during the year was as follows:
M. Vincent
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Vincent
Director
07 August 2024
CMVK LIMITED Balance Sheet Registrar
at
30 November 2023
Company No.
11082586
2023
2022
£
£
Fixed assets
1,4531,709
Current assets
11,35014,098
Creditors: Amounts falling due within one year
(427)
(935)
Net current assets
10,92313,163
Total assets less current liabilities
12,37614,872
Creditors: Amounts falling due after more than one year
(3,401)
(4,659)
Accruals and deferred income
(425)
(425)
8,5509,788
Capital and reserves
8,550
9,788
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 December 2022
12,431
Advanced in the period
2,843
Amounts repaid in the period
(5,346)
At 30 November 2023
9,928
4
General information
CMVK LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11082586
Its registered office is:
3 Fernwood Close
Redditch
B98 7TN
For the year ended 30 November 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 August 2024 and signed on its behalf by:
M. Vincent - Director
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