1 December 2022 v2024.43.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP116848752022-12-012024-03-31116848752024-03-31116848752022-11-3011684875core:WithinOneYear2024-03-3111684875core:WithinOneYear2022-11-3011684875core:AfterOneYear2024-03-3111684875core:AfterOneYear2022-11-3011684875bus:RegisteredOffice2022-12-012024-03-31116848752021-12-012022-11-3011684875bus:Director12022-12-012024-03-311168487512022-12-012024-03-3111684875countries:EnglandWales2022-12-012024-03-3111684875bus:AuditExemptWithAccountantsReport2022-12-012024-03-3111684875bus:PrivateLimitedCompanyLtd2022-12-012024-03-3111684875bus:Micro-entities2022-12-012024-03-3111684875bus:FullAccounts2022-12-012024-03-3111684875bus:CompanySecretary12022-12-012024-03-31
Company registration number:
11684875
Controls & Integrated Bms Ltd
Unaudited Filleted Financial Statements for the period ended
31 March 2024
Controls & Integrated Bms Ltd
Statement of Financial Position
31 March 2024
31 Mar 202430 Nov 2022
££
Fixed assets
12,581
 
16,775
 
   
Current assets
12,950
 
38,492
 
Creditors: amounts falling due within one year
5,153
 
1,312
 
Net current assets
18,103
 
39,804
 
Total assets less current liabilities
30,684
 
56,579
 
Creditors: amounts falling due after more than one year
(7,669
)
(11,073
)
Accruals and deferred income
(600
)
(540
)
Net assets
22,415
 
44,966
 
   
Capital and reserves
22,415
 
44,966
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Old Church
,
Reginald Road South
,
Chaddesden
,
Derby
,
DE21 6NF
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2022:
1.00
).
For the period ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
24 September 2024
, and are signed on behalf of the board by:
P Boyce
Director
Company registration number:
11684875