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Company No: 04486771 (England and Wales)

CONTRACT MONITORING SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

CONTRACT MONITORING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

CONTRACT MONITORING SERVICES LIMITED

BALANCE SHEET

As at 31 July 2024
CONTRACT MONITORING SERVICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets - 10,219
Current assets 42,595 129,590
Prepayments and accrued income 57 421
Creditors: amounts falling due within one year ( 17,864) ( 37,599)
Net current assets 24,788 92,412
Total assets less current liabilities 24,788 102,631
Accruals and deferred income - ( 2,250)
Net assets 24,788 100,381
Capital and reserves 24,788 100,381

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

Director's responsibilities:

The financial statements of Contract Monitoring Services Limited (registered number: 04486771) were approved and authorised for issue by the director on 23 October 2024 and were signed on its behalf by:

M J Hewlett
Director
CONTRACT MONITORING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
CONTRACT MONITORING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04486771). The address of its registered office is 32 Binhay Road, Yatton, BS49 4HB, United Kingdom.

The entity is no longer considered to be a going concern as it ceased to trade with effect from 31 July 2024. The directors intend to settle the remaining liabilities of the company as they fall due. All creditors have been classified as due within one year and consideration has been given, where material, to whether the recoverable amounts of the remaining assets is lower than the amount included in the financial statements.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 72 72