5 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05002438 2023-01-01 2023-12-31 05002438 2023-12-31 05002438 2022-12-31 05002438 2022-01-01 2022-12-31 05002438 2022-12-31 05002438 2021-12-31 05002438 bus:Director1 2023-01-01 2023-12-31 05002438 core:WithinOneYear 2023-12-31 05002438 core:WithinOneYear 2022-12-31 05002438 core:AfterOneYear 2023-12-31 05002438 core:AfterOneYear 2022-12-31 05002438 bus:Micro-entities 2023-01-01 2023-12-31 05002438 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05002438 bus:FullAccounts 2023-01-01 2023-12-31 05002438 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05002438 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 05002438
Cemac Construction Limited
Unaudited financial statements
For the year ended
31 December 2023
Cemac Construction Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 8,507 9,996
________ ________
Current assets 57,605 68,625
Prepayments and accrued income 107 97
________ ________
57,712 68,722
Creditors: amounts falling due within one year ( 57,109) ( 68,189)
________ ________
Net current assets 603 533
________ ________
Total assets less current liabilities 9,110 10,529
Creditors: amounts falling due after more than one year ( 5,800) ( 8,200)
Accruals and deferred income ( 2,178) ( 2,038)
________ ________
Net assets 1,132 291
________ ________
Capital and reserves 1,132 291
________ ________
Cemac Construction Limited
Year ended 31 December 2023
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
3. Company Information
The company is registered in England and its registered number is 05002438 . The company is a private company limited by shares. Its registered office is Crakesdale, Black Ling, Egremont CA22 2UB.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 16 September 2024 , and are signed on behalf of the board by:
Mr M McCarron
Director
Company registration number: 05002438