CFM Enterprises Ltd 08495542 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a sandwich shop including catering services Digita Accounts Production Advanced 6.30.9574.0 true 08495542 2023-05-01 2024-04-30 08495542 2024-04-30 08495542 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08495542 bus:Micro-entities 2023-05-01 2024-04-30 08495542 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08495542 bus:FullAccounts 2023-05-01 2024-04-30 08495542 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08495542 bus:RegisteredOffice 2023-05-01 2024-04-30 08495542 bus:Director1 2023-05-01 2024-04-30 08495542 bus:Director3 2023-05-01 2024-04-30 08495542 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08495542 countries:EnglandWales 2023-05-01 2024-04-30 08495542 2022-05-01 2023-04-30 08495542 2023-04-30 08495542 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08495542

CFM Enterprises Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

CFM Enterprises Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CFM Enterprises Ltd

Company Information

Directors

F Edwards

C Edwards

Registered office

The Corner Cupboard
1 Wynnstay Road
Colwyn Bay
LL29 8NB

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

CFM Enterprises Ltd

(Registration number: 08495542)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,545

2,994

Current assets

15,881

25,963

Creditors: Amounts falling due within one year

(1,877)

(9,568)

Net current assets

14,004

16,395

Total assets less current liabilities

16,549

19,389

Accruals and deferred income

(1,684)

(1,500)

 

14,865

17,889

Capital and reserves

14,865

17,889

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:
The Corner Cupboard
1 Wynnstay Road
Colwyn Bay
LL29 8NB

These financial statements were authorised for issue by the Board on 24 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 5 (2023 - 6).

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.

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.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

CFM Enterprises Ltd

(Registration number: 08495542)
Balance Sheet as at 30 April 2024

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 24 October 2024 and signed on its behalf by:
 

.........................................
F Edwards
Director

.........................................
C Edwards
Director