Registered number
10325765
C & M Contract Services Limited
Filleted Accounts
31 August 2024
C & M Contract Services Limited
Registered number: 10325765
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 595 889
Current assets 82,927 81,873
Prepayments and accrued income 265 234
83,192 82,107
Creditors: amounts falling due within one year (23,089) (18,482)
Net current assets 60,103 63,625
Total assets less current liabilities 60,698 64,514
Accruals and deferred income (650) (700)
Net assets 60,048 63,814
Capital and reserves 60,048 63,814
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Conway Road, Redcar, Cleveland, United Kingdom, TS10 2EN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Davies
Director
Approved by the board on 17 January 2025
C & M Contract Services Limited
Detailed balance sheet items
as at 31 August 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Plant and machinery etc 595 889
Current assets
Trade debtors 795 2,320
Cash at bank and in hand 82,132 79,553
82,927 81,873
Prepayments and accrued income
Prepayments 265 234
Creditors: amounts falling due within one year
Trade creditors 7 61
Corporation tax 1,530 5,415
Other taxes and social security costs 156 631
Other creditors 21,396 12,375
23,089 18,482
Accruals and deferred income
Accruals 650 700
Capital and reserves
Called up share capital 100 100
Profit and loss account 59,948 63,714
60,048 63,814
Profit and loss account
Brought forward 63,714 48,290
Profit 6,234 23,349
Dividends (10,000) (7,925)
59,948 63,714
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