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Company Registration No. 14073795 (England and Wales)
CMF Construction Hull Ltd Unaudited accounts for the year ended 30 April 2024
CMF Construction Hull Ltd Unaudited accounts Contents
Page
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CMF Construction Hull Ltd Company Information for the year ended 30 April 2024
Directors
Charlie Matthew Fieldsend Grace Kavanagh
Company Number
14073795 (England and Wales)
Registered Office
2 EXETER STREET COTTINGHAM EAST RIDING OF YORKSHIRE HU16 4LU ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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CMF Construction Hull Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,785 
5,667 
Current assets
Cash at bank and in hand
1,099 
1,877 
Creditors: amounts falling due within one year
(10,241)
(2,476)
Net current liabilities
(9,142)
(599)
Net assets
643 
5,068 
Capital and reserves
Share premium
2 
2 
Profit and loss account
641 
5,066 
Shareholders' funds
643 
5,068 
For the year ending 30 April 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 28 January 2025 and were signed on its behalf by
Charlie Matthew Fieldsend Director Company Registration No. 14073795
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CMF Construction Hull Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CMF Construction Hull Ltd is a private company, limited by shares, registered in England and Wales, registration number 14073795. The registered office is 2 EXETER STREET, COTTINGHAM, EAST RIDING OF YORKSHIRE, HU16 4LU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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CMF Construction Hull Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
6,500 
1,028 
7,528 
Additions
6,000 
- 
6,000 
At 30 April 2024
12,500 
1,028 
13,528 
Depreciation
At 1 May 2023
1,625 
236 
1,861 
Charge for the year
1,625 
257 
1,882 
At 30 April 2024
3,250 
493 
3,743 
Net book value
At 30 April 2024
9,250 
535 
9,785 
At 30 April 2023
4,875 
792 
5,667 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,400 
Amounts owed to group undertakings and other participating interests
2,074 
- 
Taxes and social security
1,072 
- 
Other creditors
1,400 
209 
Loans from directors
4,645 
267 
Accruals
1,050 
600 
10,241 
2,476 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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