Registered number
06054269
CDM & Project Management Limited
Filleted Accounts
31 January 2024
CDM & Project Management Limited
Registered number: 06054269
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 177 444
Current assets 9,410 14,016
Creditors: amounts falling due within one year (2,646) (7,899)
Net current assets 6,764 6,117
Total assets less current liabilities 6,941 6,561
Accruals and deferred income (800) (1,000)
Net assets 6,141 5,561
Capital and reserves 6,141 5,561
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, Dorset, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr R Hewitson
Director
Approved by the board on 8 August 2024
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