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COMPANY REGISTRATION NUMBER: 07778708
C M Consultants (Magor) Limited
Filleted Unaudited Financial Statements
30 September 2024
C M Consultants (Magor) Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
631
742
----
----
Current assets
34,512
58,854
Creditors: amounts falling due within one year
2,286
6,860
--------
--------
Net current assets
32,226
51,994
--------
--------
Total assets less current liabilities
32,857
52,736
Accruals and deferred income
792
720
--------
--------
32,065
52,016
--------
--------
Capital and reserves
32,065
52,016
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
The Directors are jointly owed £2,286 as at 30 September 2024 (2023:£2,054).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 January 2025 , and are signed on behalf of the board by:
A Marles
Director
Company registration number: 07778708
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.