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COMPANY REGISTRATION NUMBER: 13849436
CMT Real Estate Ltd
Filleted Unaudited Financial Statements
31 January 2024
CMT Real Estate Ltd
Statement of Financial Position
31 January 2024
Period from
Year to
14 Jan 22 to
31 Jan 24
31 Jan 23
£
£
Fixed assets
551,761
551,761
---------
---------
Current assets
2,009
3,967
Prepayments and accrued income
260
257
-------
-------
2,269
4,224
Creditors: amounts falling due within one year
150,512
156,983
---------
---------
Net current liabilities
( 148,243)
( 152,759)
---------
---------
Total assets less current liabilities
403,518
399,002
Creditors: amounts falling due after more than one year
398,296
398,297
Accruals and deferred income
900
900
---------
---------
4,322
(195)
---------
---------
Capital and reserves
4,322
( 195)
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
At 31 January 24, company owed £149,733 (2023: £156,983) to the directors.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2023: 0).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 10 September 2024 , and are signed on behalf of the board by:
Mr C S Thandi
Director
Company registration number: 13849436
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.