Company Registration No. 11346577 (England and Wales)
Cambridge CMK Ltd
Unaudited accounts
for the year ended 31 May 2024
Cambridge CMK Ltd
Unaudited accounts
Contents
Cambridge CMK Ltd
Company Information
for the year ended 31 May 2024
Directors
Martin Knoebel
Ceyda Knobel
Company Number
11346577 (England and Wales)
Registered Office
2 VISION TERRACE
182 LANDELLS ROAD
LONDON
SE22 9PP
ENGLAND
Cambridge CMK Ltd
Statement of financial position
as at 31 May 2024
Investment property
264,529
264,529
Cash at bank and in hand
3,182
924
Creditors: amounts falling due within one year
(121,510)
(121,973)
Net current liabilities
(118,328)
(121,049)
Total assets less current liabilities
146,201
143,480
Creditors: amounts falling due after more than one year
(149,995)
(149,995)
Net liabilities
(3,794)
(6,515)
Called up share capital
2
2
Profit and loss account
(3,796)
(6,517)
Shareholders' funds
(3,794)
(6,515)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
Martin Knoebel
Director
Company Registration No. 11346577
Cambridge CMK Ltd
Notes to the Accounts
for the year ended 31 May 2024
Cambridge CMK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11346577. The registered office is 2 VISION TERRACE, 182 LANDELLS ROAD, LONDON, SE22 9PP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2023
264,529
Investment property purchased at £252,000.
Stamp duty: £10,160
Initial legal fee for freehold purchase: £200
Conveyancing, mortgage and other legal fees: £2,169
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
507
-
Proposed dividends
1,000
2,000
Loans from directors
119,600
119,600
£685 Trade creditors include:
£373 accountancy fee
£312 use of home
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
149,995
149,995
Cambridge CMK Ltd
Notes to the Accounts
for the year ended 31 May 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).