C&M Cleaning Services (NI) Ltd NI611633 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of cleaning services. Digita Accounts Production Advanced 6.30.9574.0 true NI611633 2023-04-01 2024-03-31 NI611633 2024-03-31 NI611633 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI611633 bus:Micro-entities 2023-04-01 2024-03-31 NI611633 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI611633 bus:FilletedAccounts 2023-04-01 2024-03-31 NI611633 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI611633 bus:RegisteredOffice 2023-04-01 2024-03-31 NI611633 bus:Director1 2023-04-01 2024-03-31 NI611633 bus:Director3 2023-04-01 2024-03-31 NI611633 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI611633 bus:Agent1 2023-04-01 2024-03-31 NI611633 countries:NorthernIreland 2023-04-01 2024-03-31 NI611633 2022-04-01 2023-03-31 NI611633 2023-03-31 NI611633 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI611633

C&M Cleaning Services (NI) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

C&M Cleaning Services (NI) Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

5

 

C&M Cleaning Services (NI) Ltd

Company Information

Directors

Mr Mark Brownlee Graham

Mr Mark Anthony Graham

Registered office

34 Dufferin Avenue
Bangor
Down
BT20 3AA

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

C&M Cleaning Services (NI) Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Mark Brownlee Graham

Mr Mark Anthony Graham

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

.........................................
Mr Mark Anthony Graham
Director

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
C&M Cleaning Services (NI) Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C&M Cleaning Services (NI) Ltd for the year ended 31 March 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of C&M Cleaning Services (NI) Ltd, as a body, in accordance with the terms of our engagement letter dated 19 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of C&M Cleaning Services (NI) Ltd and state those matters that we have agreed to state to the Board of Directors of C&M Cleaning Services (NI) Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C&M Cleaning Services (NI) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that C&M Cleaning Services (NI) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of C&M Cleaning Services (NI) Ltd. You consider that C&M Cleaning Services (NI) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of C&M Cleaning Services (NI) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

9 October 2024

 

C&M Cleaning Services (NI) Ltd

(Registration number: NI611633)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,727

2,579

Current assets

167,165

139,673

Prepayments and accrued income

2,102

1,827

Creditors: Amounts falling due within one year

(46,855)

(43,422)

Net current assets

122,412

98,078

Total assets less current liabilities

124,139

100,657

Accruals and deferred income

(1,848)

(1,760)

 

122,291

98,897

Capital and reserves

122,291

98,897

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

.........................................
Mr Mark Anthony Graham
Director

 

C&M Cleaning Services (NI) Ltd

(Registration number: NI611633)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Northern Ireland

These financial statements were authorised for issue by the Board on 9 October 2024.

Basis of preparation

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

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2023 - 11).