4 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 04103405 2022-12-01 2023-11-30 04103405 2023-11-30 04103405 2022-11-30 04103405 2021-12-01 2022-11-30 04103405 2022-11-30 04103405 2021-11-30 04103405 bus:Director1 2022-12-01 2023-11-30 04103405 bus:Director2 2022-12-01 2023-11-30 04103405 core:WithinOneYear 2023-11-30 04103405 core:WithinOneYear 2022-11-30 04103405 core:AfterOneYear 2023-11-30 04103405 core:AfterOneYear 2022-11-30 04103405 bus:Director1 2022-11-30 04103405 bus:Director1 2023-11-30 04103405 bus:Director2 2022-11-30 04103405 bus:Director1 2021-11-30 04103405 bus:Director1 2022-11-30 04103405 bus:Director2 2021-11-30 04103405 bus:Director2 2022-11-30 04103405 bus:Director2 2021-12-01 2022-11-30 04103405 bus:Micro-entities 2022-12-01 2023-11-30 04103405 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04103405 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04103405 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04103405 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 04103405
C & M Steel Construction Ltd
Unaudited filleted financial statements
30 November 2023
C & M Steel Construction Ltd
Contents
Statement of financial position and notes to the financial statements
C & M Steel Construction Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 181,749 203,900
_______ _______
Current assets 319,893 367,529
Prepayments and accrued income 3,000 -
_______ _______
322,893 367,529
Creditors: amounts falling due within one year ( 189,263) ( 202,011)
_______ _______
Net current assets 133,630 165,518
_______ _______
Total assets less current liabilities 315,379 369,418
Creditors: amounts falling due after more than one year ( 79,266) ( 117,290)
Provisions for liabilities ( 35,369) ( 31,099)
Accruals and deferred income ( 10,785) ( 15,645)
_______ _______
Net assets 189,959 205,384
_______ _______
Capital and reserves 189,959 205,384
_______ _______
C & M Steel Construction Ltd
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 4 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ryan Chilton ( 30) ( 169) ( 199)
Mr Phillip Morgan ( 2,750) 2,750 -
_______ _______ _______
( 2,780) 2,581 ( 199)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ryan Chilton ( 30) - ( 30)
Mr Phillip Morgan ( 296) ( 2,454) ( 2,750)
_______ _______ _______
( 326) ( 2,454) ( 2,780)
_______ _______ _______
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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: 04103405
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.