Registered number
13358763
CMMD PROPERTIES LTD
Micro Entity Accounts
30 April 2024
CMMD PROPERTIES LTD
Registered number: 13358763
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 258,911 259,135
Current assets 14,468 34,183
Creditors: amounts falling due within one year (157,888) (170,688)
Net current liabilities (143,420) (136,505)
Total assets less current liabilities 115,491 122,630
Creditors: amounts falling due after more than one year (145,636) (145,636)
Net liabilities (30,145) (23,006)
Capital and reserves (30,145) (23,006)
Number Number
Average number of employees 0 0
Bank loans of £145,636 (shown within creditors falling due after more than one year) are secured
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth, Dorset, BH8 0AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Celine Dubois
Director
Approved by the board on 26 January 2025
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