C M Environmental Services Ltd 07084112 true 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true 07084112 2023-12-01 2024-11-30 07084112 2024-11-30 07084112 bus:SmallEntities 2023-12-01 2024-11-30 07084112 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07084112 bus:FilletedAccounts 2023-12-01 2024-11-30 07084112 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07084112 bus:RegisteredOffice 2023-12-01 2024-11-30 07084112 bus:Director1 2023-12-01 2024-11-30 07084112 bus:Director2 2023-12-01 2024-11-30 07084112 bus:EntityHasNeverTraded 2023-12-01 2024-11-30 07084112 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07084112 countries:EnglandWales 2023-12-01 2024-11-30 07084112 2022-12-01 2023-11-30 07084112 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 07084112

C M Environmental Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

C M Environmental Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

C M Environmental Services Ltd

Company Information

Directors

Mr S E Hill

Mrs E L Hill

Registered office

Units 3-4 Goodhill Court
Hallam Fields Road
Ilkeston
Derbyshire
DE7 4RT

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

C M Environmental Services Ltd

(Registration number: 07084112)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

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

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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland'.

These financial statements have been delivered to the Registrar of Companies in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and directors' report has been taken.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 

.........................................
Mrs E L Hill
Director

   
     

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

 

C M Environmental Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 07084112.

The address of its registered office is:
Units 3-4 Goodhill Court
Hallam Fields Road
Ilkeston
Derbyshire
DE7 4RT
United Kingdom

The principal place of business is:
Units 3-4 Goodhill Court
Hallam Fields Road
Ilkeston
Derbyshire
DE7 4RT
United Kingdom

These financial statements were authorised for issue by the Board on 27 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency is £ sterling.

 

C M Environmental Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024 (continued)

2

Accounting policies (continued)

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).