1 05/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-05 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC768226 2023-06-05 2024-05-31 SC768226 2024-05-31 SC768226 2023-06-04 SC768226 bus:Director1 2023-06-05 2024-05-31 SC768226 core:WithinOneYear 2024-05-31 SC768226 bus:Director1 2024-05-31 SC768226 bus:Micro-entities 2023-06-05 2024-05-31 SC768226 bus:AuditExempt-NoAccountantsReport 2023-06-05 2024-05-31 SC768226 bus:SmallCompaniesRegimeForAccounts 2023-06-05 2024-05-31 SC768226 bus:PrivateLimitedCompanyLtd 2023-06-05 2024-05-31 SC768226 bus:FullAccounts 2023-06-05 2024-05-31
Company registration number: SC768226
CMB Engineering Ltd
Unaudited filleted financial statements
31 May 2024
CMB Engineering Ltd
Contents
Statement of financial position and notes to the financial statements
CMB Engineering Ltd
Statement of financial position
31 May 2024
31/05/24
£
Current assets 27,557
Creditors: amounts falling due within one year ( 23,671)
_______
Net current assets 3,886
_______
Total assets less current liabilities 3,886
Accruals and deferred income ( 2,281)
_______
Net assets 1,605
_______
Capital and reserves 1,605
_______
Notes to the financial statements
CMB Engineering Ltd
Period ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/05/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Alan Crooks - ( 60) 1 ( 59)
_______ _______ _______ _______
Loans from the director are interest free and repayable on demand
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 February 2025 , and are signed on behalf of the board by:
Alan Crooks
Director
Company registration number: SC768226
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 8 Wright Avenue, Bathgate, West Lothian, EH48 2UU.