Registered number
13853161
Cymes Conservation Limited
Filleted Accounts
Period Ended
31 January 2024
Cymes Conservation Limited
Registered number: 13853161
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 470 627
Current assets 22,118 291
Prepayments and accrued income - 95
22,118 386
Creditors: amounts falling due within one year (6,047) (10,609)
Net current assets/(liabilities) 16,071 (10,223)
Total assets less current liabilities 16,541 (9,596)
Accruals and deferred income (1,200) (1,200)
Net assets/(liabilities) 15,341 (10,796)
Capital and reserves 15,341 (10,796)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Cromford Creative, Cromford Mills, Cromford, Derbyshire, DE4 3RQ.
The directors are 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 directors acknowledge their 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.
S P Revill
Director
Approved by the board on 10 September 2024
Cymes Conservation Limited 13853161 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 S P Revill No description of principal activity 13853161 2022-01-17 2023-01-31 13853161 core:WithinOneYear 2023-01-31 13853161 2023-02-01 2024-01-31 13853161 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13853161 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13853161 countries:England 2023-02-01 2024-01-31 13853161 bus:Director40 2023-02-01 2024-01-31 13853161 bus:Micro-entities 2023-02-01 2024-01-31 13853161 bus:FilletedAccounts 2023-02-01 2024-01-31 13853161 2024-01-31 13853161 core:WithinOneYear 2024-01-31 13853161 2023-01-31 iso4217:GBP xbrli:pure