1 June 2023 false No description of principal activity Taxfiler 2024.5 12651525business:PrivateLimitedCompanyLtd2023-06-012024-05-31 126515252023-05-31 126515252023-06-012024-05-31 12651525business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 12651525business:FilletedAccounts2023-06-012024-05-31 126515252024-05-31 12651525business:Director12023-06-012024-05-31 12651525business:RegisteredOffice2023-06-012024-05-31 126515252023-05-31 12651525core:WithinOneYear2024-05-31 12651525core:WithinOneYear2023-05-31 12651525core:AfterOneYear2024-05-31 12651525core:AfterOneYear2023-05-31 12651525countries:EnglandWales2023-06-012024-05-31 126515252022-06-012023-05-31 12651525business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12651525 (England and Wales)
Cmd Facilities Ltd Unaudited accounts for the year ended 31 May 2024
Cmd Facilities Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
- 2 -
Cmd Facilities Ltd Company Information for the year ended 31 May 2024
Director
Christopher Michael Dolan
Company Number
12651525 (England and Wales)
Registered Office
65 Sundown Avenue Dunstable LU5 4AL England
Accountants
Jana Barsunova 65 Sundown Avenue LU5 4AL
- 3 -
Cmd Facilities Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
60,613 
7,943 
Current assets
5,501 
7,343 
Prepayments and accrued income
1,105 
1,185 
Creditors: amounts falling due within one year
(2,554)
(5,241)
Net current assets
4,052 
3,287 
Total assets less current liabilities
64,665 
11,230 
Creditors: amounts falling due after more than one year
(26,465)
(22,372)
Accruals and deferred income
(1,720)
10,000 
Net assets/(net liabilities)
36,480 
(1,142)
Capital and reserves
36,480 
(1,142)
NOTES TO THE ACCOUNTS
1 Statutory information
Cmd Facilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 12651525. The registered office is 65 Sundown Avenue, , Dunstable, LU5 4AL, England.
2 Average number of employees
During the year the average number of employees was 3 (2023: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2024
Christopher Michael Dolan Director Company Registration No. 12651525
- 4 -