BrightAccountsProduction v1.0.0 v1.0.0 2022-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company continued to be that of the rental of commerical property. 11 September 2024 0 0 NI052287 2024-04-30 NI052287 2022-11-30 NI052287 2021-11-30 NI052287 2022-12-01 2024-04-30 NI052287 2021-12-01 2022-11-30 NI052287 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-04-30 NI052287 uk-curr:PoundSterling 2022-12-01 2024-04-30 NI052287 uk-bus:AbridgedAccounts 2022-12-01 2024-04-30 NI052287 uk-core:CapitalReserve 2024-04-30 NI052287 uk-core:CapitalReserve 2022-11-30 NI052287 2022-12-01 2024-04-30 NI052287 uk-bus:Director1 2022-12-01 2024-04-30 NI052287 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-04-30 NI052287 uk-bus:Micro-entities 2022-12-01 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI052287
 
 
CPLM Limited
 
Unaudited Financial Statements
 
for the financial period ended 30 April 2024
CPLM Limited
Company Registration Number: NI052287
STATEMENT OF FINANCIAL POSITION
as at 30 April 2024

    Apr 24   Nov 22
  £   £
 
Fixed Assets 154,694   154,694
  ─────────   ─────────
Current assets 121,491   93,758
Creditors: amounts falling due within one year (7,709)   (9,008)
  ─────────   ─────────
Net Current Assets 113,782   84,750
  ─────────   ─────────
Total Assets less Current Liabilities 268,476   239,444
  ─────────   ─────────
Net Assets 268,476   239,444
  ═════════   ═════════
 
Capital and Reserves 268,476   239,444
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
CPLM Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI052287. The registered office of the company is 51a Forkhill Road, Newry, Co. Down, BT35 8QY which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial period was 0, (Nov 22 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Income Statement.
 
Approved by the Director on 11 September 2024 and signed by:
 
   
________________________________  
Terry Mulkerns  
Director