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REGISTERED NUMBER: 09336429 (England and Wales)













CIMLA FORGE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






CIMLA FORGE LTD (REGISTERED NUMBER: 09336429)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1


CIMLA FORGE LTD (REGISTERED NUMBER: 09336429)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 25,684 26,933

CURRENT ASSETS 98,156 100,082

CREDITORS
Amounts falling due within one year (94,946 ) (95,728 )
NET CURRENT ASSETS 3,210 4,354
TOTAL ASSETS LESS CURRENT LIABILITIES 28,894 31,287

CREDITORS
Amounts falling due after more than one
year

16,666

26,667
NET ASSETS 12,228 4,620

CAPITAL AND RESERVES 12,228 4,620

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cimla Forge Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09336429

Registered office: Unit 13b
Neath Abbey Business Park
Neath
SA10 7DR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2022 - 10 ) .



CIMLA FORGE LTD (REGISTERED NUMBER: 09336429)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:





J C Gnojek - Director