Company Registration No. 11498291 (England and Wales)
CMI Property Ltd
Unaudited accounts
for the year ended 31 August 2024
CMI Property Ltd
Unaudited accounts
Contents
CMI Property Ltd
Company Information
for the year ended 31 August 2024
Company Number
11498291 (England and Wales)
Registered Office
EASTHAM HALL 109 EASTHAM VILLAGE ROAD
EASTHAM
WIRRAL
CH62 0AF
UNITED KINGDOM
Accountants
KLAS ACCOUNTANTS LTD
Eastham Hall
109, Eastham Village Road
Eastham
Wirral
CH62 0AF
CMI Property Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
129,404
129,530
Cash at bank and in hand
7,800
17,701
Creditors: amounts falling due within one year
(124,088)
(137,133)
Net current liabilities
(116,288)
(119,432)
Called up share capital
100
100
Profit and loss account
13,016
9,998
Shareholders' funds
13,116
10,098
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2024 and were signed on its behalf by
Cajsa Isgren
Director
Company Registration No. 11498291
CMI Property Ltd
Notes to the Accounts
for the year ended 31 August 2024
CMI Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11498291. The registered office is EASTHAM HALL 109 EASTHAM VILLAGE ROAD, EASTHAM, WIRRAL, CH62 0AF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
128,900
1,230
130,130
At 31 August 2024
128,900
1,230
130,130
At 1 September 2023
-
600
600
Charge for the year
-
126
126
At 31 August 2024
-
726
726
At 31 August 2024
128,900
504
129,404
At 31 August 2023
128,900
630
129,530
CMI Property Ltd
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
79,070
81,586
Taxes and social security
972
708
Loans from directors
43,046
53,839
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Average number of employees
During the year the average number of employees was 0 (2023: 0).