CDM SERVICES NW LTD 11176991 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Surveyors Digita Accounts Production Advanced 6.30.9574.0 true 11176991 2023-02-01 2024-01-31 11176991 2024-01-31 11176991 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11176991 bus:Micro-entities 2023-02-01 2024-01-31 11176991 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11176991 bus:FilletedAccounts 2023-02-01 2024-01-31 11176991 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11176991 bus:RegisteredOffice 2023-02-01 2024-01-31 11176991 bus:Director1 2023-02-01 2024-01-31 11176991 bus:Director2 2023-02-01 2024-01-31 11176991 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11176991 countries:EnglandWales 2023-02-01 2024-01-31 11176991 2022-02-01 2023-01-31 11176991 2023-01-31 11176991 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11176991

CDM SERVICES NW LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

CDM SERVICES NW LTD

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

CDM SERVICES NW LTD

Company Information

Directors

Paul Anthony Rainford

Rebecca Pinder

Registered office

Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

CDM SERVICES NW LTD

Directors' Report for the Year Ended 31 January 2024

The directors present their report and the financial statements for the year ended 31 January 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:

Paul Anthony Rainford

Rebecca Pinder

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 30 October 2024 and signed on its behalf by:
 

.........................................
Paul Anthony Rainford
Director

 

CDM SERVICES NW LTD

(Registration number: 11176991)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

15,456

24,122

Prepayments and accrued income

4,750

13,050

Creditors: Amounts falling due within one year

(20,027)

(18,313)

 

179

18,859

Capital and reserves

179

18,859

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL
United Kingdom

These financial statements were authorised for issue by the Board on 30 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 4 (2023 - 4).

3

Related party transactions

As at 31 January 2024 the directors owed the company £4,722 (2023: the directors owed the company £3,156) by way of a directors loan. The loan is interest free and repayable on demand.

For the financial year ending 31 January 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.

 

CDM SERVICES NW LTD

(Registration number: 11176991)
Balance Sheet as at 31 January 2024 (continued)

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 30 October 2024 and signed on its behalf by:
 

.........................................
Paul Anthony Rainford
Director