CBM ASSOCIATES CONSULTING LIMITED

Company Registration Number:
05571183 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CBM ASSOCIATES CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CBM ASSOCIATES CONSULTING LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Peter E.J. Spencer
Debra Spencer
Registered office: 49a
Saturday Market
Beverley
England
HU17 8AA
Company Registration Number: 05571183 (England and Wales)

CBM ASSOCIATES CONSULTING LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Engineering Consultancy and Light Aircraft Flight Instruction

Political and charitable donations

£5,000 was paid in the year to Springs Dance Company

Company policy on the employment of disabled persons

The company operates a policy of full diversity for any employees.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Peter E.J. Spencer
Debra Spencer

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Peter E.J. Spencer
Status: Director

CBM ASSOCIATES CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 21,507 22,110
Other Income 19 9
Cost of Materials ( 17,402 ) ( 21,035 )
Depreciation and Writeoffs ( 3,758 ) ( 3,647 )
Other charges ( 14,628 ) ( 13,449 )
Profit or (Loss) for Period ( 14,262 ) ( 16,012 )

CBM ASSOCIATES CONSULTING LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 4,418 8,176
Current assets: 10,664 16,491
Creditors: amounts falling due within one year: ( 160 ) ( 500 )
Net current assets (liabilities): 10,504 15,991
Total assets less current liabilities: 14,922 24,167
Total net assets (liabilities): 14,922 24,167
Capital and reserves: 14,922 24,167

CBM ASSOCIATES CONSULTING LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Peter E.J. Spencer
Status: Director

The notes form part of these financial statements

CBM ASSOCIATES CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

CBM ASSOCIATES CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No