8 8 CEMC (Eng) Ltd 08088990 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is electrical maintenance Digita Accounts Production Advanced 6.30.9574.0 true 08088990 2023-07-01 2024-06-30 08088990 2024-06-30 08088990 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08088990 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 08088990 bus:Micro-entities 2023-07-01 2024-06-30 08088990 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08088990 bus:FilletedAccounts 2023-07-01 2024-06-30 08088990 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08088990 bus:RegisteredOffice 2023-07-01 2024-06-30 08088990 bus:Director1 2023-07-01 2024-06-30 08088990 bus:Director2 2023-07-01 2024-06-30 08088990 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08088990 bus:Agent1 2023-07-01 2024-06-30 08088990 countries:England 2023-07-01 2024-06-30 08088990 2022-07-01 2023-06-30 08088990 2023-06-30 08088990 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08088990 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 08088990

CEMC (Eng) Ltd

trading as CEMC

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

CEMC (Eng) Ltd

trading as CEMC

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CEMC (Eng) Ltd

trading as CEMC

Company Information

Directors

Mr Ashley Broughton

Mr Martin Broughton

Registered office

4 Boddington Road
Claydon
Banbury
Oxon
OX17 1HB

Accountants

Delyth Bending Accountancy Ltd 4 The Paddock
Lower Boddington
Northants
NN11 6YF

 

CEMC (Eng) Ltd

trading as CEMC

(Registration number: 08088990)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

36,212

17,524

Current assets

287,247

293,295

Prepayments and accrued income

20,343

9,474

Creditors: Amounts falling due within one year

(103,559)

(119,574)

Net current assets

204,031

183,195

Total assets less current liabilities

240,243

200,719

Creditors: Amounts falling due after more than one year

-

(492)

Accruals and deferred income

(20,427)

(18,812)

 

219,816

181,415

Capital and reserves

219,816

181,415

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Boddington Road
Claydon
Banbury
Oxon
OX17 1HB
England

These financial statements were authorised for issue by the Board on 22 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

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

Directors' responsibilities:

 

CEMC (Eng) Ltd

trading as CEMC

(Registration number: 08088990)
Balance Sheet as at 30 June 2024

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 provisions applicable to companies subject to the micro entities regime and 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 22 January 2025 and signed on its behalf by:
 

.........................................
Mr Ashley Broughton
Director