AshwoodCMC Ltd 12698670 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12698670 2023-06-01 2024-05-31 12698670 2024-05-31 12698670 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12698670 bus:Micro-entities 2023-06-01 2024-05-31 12698670 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12698670 bus:FullAccounts 2023-06-01 2024-05-31 12698670 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12698670 bus:RegisteredOffice 2023-06-01 2024-05-31 12698670 bus:Director1 2023-06-01 2024-05-31 12698670 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12698670 countries:EnglandWales 2023-06-01 2024-05-31 12698670 2022-06-01 2023-05-31 12698670 2023-05-31 12698670 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12698670

AshwoodCMC Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

AshwoodCMC Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

AshwoodCMC Ltd

Company Information

Director

Mr Michael Stewart Ashwood

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

AshwoodCMC Ltd

(Registration number: 12698670)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

5,579

7,701

Creditors: Amounts falling due within one year

(160)

(38)

Total assets less current liabilities

5,419

7,663

Accruals and deferred income

(780)

(690)

 

4,639

6,973

Capital and reserves

4,639

6,973

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 September 2024
 

.........................................
Mr Michael Stewart Ashwood
Director

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.