2 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07033027 2022-12-01 2023-11-30 07033027 2023-11-30 07033027 2022-11-30 07033027 2021-12-01 2022-11-30 07033027 2022-11-30 07033027 2021-11-30 07033027 bus:Director1 2022-12-01 2023-11-30 07033027 bus:Director2 2022-12-01 2023-11-30 07033027 core:WithinOneYear 2023-11-30 07033027 core:WithinOneYear 2022-11-30 07033027 core:AfterOneYear 2023-11-30 07033027 core:AfterOneYear 2022-11-30 07033027 bus:Director1 2022-11-30 07033027 bus:Director1 2023-11-30 07033027 bus:Director2 2022-11-30 07033027 bus:Director1 2021-11-30 07033027 bus:Director1 2022-11-30 07033027 bus:Director2 2021-11-30 07033027 bus:Director2 2022-11-30 07033027 bus:Director1 2021-12-01 2022-11-30 07033027 bus:Director2 2021-12-01 2022-11-30 07033027 bus:Micro-entities 2022-12-01 2023-11-30 07033027 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07033027 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07033027 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07033027 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 07033027
C & M Holding Limited
Unaudited filleted financial statements
30 November 2023
C & M Holding Limited
Contents
Statement of financial position and notes to the financial statements
C & M Holding Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 5,190 6,488
_______ _______
Current assets 106,843 100,687
Creditors: amounts falling due within one year ( 37,244) ( 38,346)
_______ _______
Net current assets 69,599 62,341
_______ _______
Total assets less current liabilities 74,789 68,829
Creditors: amounts falling due after more than one year ( 25,780) ( 35,487)
Accruals and deferred income ( 792) ( 465)
_______ _______
Net assets 48,217 32,877
_______ _______
Capital and reserves 48,217 32,877
_______ _______
C & M Holding Limited
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ryan Chilton ( 28,679) 50 ( 28,629)
Mr Phillip Morgan ( 6,347) 6,347 -
_______ _______ _______
( 35,026) 6,397 ( 28,629)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ryan Chilton ( 27,983) ( 696) ( 28,679)
Mr Phillip Morgan ( 5,651) ( 696) ( 6,347)
_______ _______ _______
( 33,634) ( 1,392) ( 35,026)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2024 , and are signed on behalf of the board by:
Mr Ryan Chilton
Director
Company registration number: 07033027
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.