Registered number
08792350
Ciennem Limited
Filleted Accounts
30 November 2023
Ciennem Limited
Registered number: 08792350
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets - 728
Current assets 25,964 26,260
Creditors: amounts falling due within one year (1,745) (1,748)
Net current assets 24,219 24,512
Total assets less current liabilities 24,219 25,240
Accruals and deferred income (318) (293)
Net assets 23,901 24,947
Capital and reserves 23,901 24,947
Number Number
Average number of employees 1 1
As at 30 November 2023 the director was owed £1,565 from the company in regard to her loan account balance. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 62 Fitzwalter Road, Flitch Green, Dunmow, Essex CM6 3FH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss C. McGregor
Director
Approved by the board on 20 August 2024
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