Registered number
07876418
Construction Management Consultants Limited
Filleted Accounts
30 April 2024
Construction Management Consultants Limited
Registered number: 07876418
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 72,181 75,530
Creditors: amounts falling due within one year (6,189) (8,589)
Net current assets 65,992 66,941
Total assets less current liabilities 65,992 66,941
Accruals and deferred income (418) (350)
Net assets 65,574 66,591
Capital and reserves 65,574 66,591
Number Number
Average number of employees 0 0
Current assets includes a balance of £45,196 owing to the company from the director (2023: £49,069). The loan is repayable on demand and interest is charged on the average balance at 2% per annum.
The company is a private company limited by shares and incorporated in England. Its registered office is Stone Cottage Bran End, Stebbing, Dunmow, CM6 3RT.
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 his 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.
Mr. B. Earle
Director
Approved by the board on 15 August 2024
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