Company registration number: 09150498
Unaudited financial statements
for the year ended 31 December 2023
for
CMMK Ltd
Pages for filing with the Registrar
Company registration number: 09150498
CMMK Ltd
Balance sheet
as at 31 December 2023
31 Dec 23 31 Dec 22
£ £ £ £
Fixed assets 127,764 81,717
Current assets 160,610 160,785
Creditors: amounts falling due within one year (7,401) (8,263)
Net current assets 153,209 152,522
NET ASSETS 280,973 234,239
CAPITAL AND RESERVES 280,973 234,239
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 09150498. The company is limited by shares. Its registered office is 1 Beales Lane, Walton Park, Milton Keynes, MK7 7HB.
2 Average number of employees
During the year the average number of employees was Nil (2022 - Nil).
3 Advances, credit and guarantees granted to the director
Nil
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09150498
CMMK Ltd
Balance sheet - continued
as at 31 December 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Dr C Mcmahon, Director
17 September 2024
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CMMK Ltd
Exception report
for the year ended 31 December 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 January 2023 per
TB
Balance at 31
December 2022 per
accounts
Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 607 607 -
Fixtures & fittings - depreciation (533) (533) -
Fixtures & fittings - net book value 74 74 -
Computer equipment (Account 526)
Computer equipment - cost 4,679 4,678 1
Computer equipment - depreciation (3,316) (3,316) -
Computer equipment - net book value 1,363 1,362 1
Fixed asset investments
Opening balance at
1 January 2023 per
TB
Balance at 31
December 2022 per
accounts
Difference
£ £ £
Listed investments (Account 556)
Listed investments - cost 80,281 80,281 -
Listed investments - amortisation - - -
Listed investments - net book value 80,281 80,281 -
Reserves
Opening balance at
1 January 2023 per
TB
Balance at 31
December 2022 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) 234,237 234,238 (1)
234,237 234,238 (1)
This page does not form part of the statutory financial statements.
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