Registered number
09056268
C & M BUILDING SERVICES (LONDON) LTD
Unaudited Filleted Accounts
31 May 2024
C & M BUILDING SERVICES (LONDON) LTD
Registered number: 09056268
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 9,498 14,244
Current assets
Debtors 4 458,705 341,335
Cash at bank and in hand 27,187 14,665
485,892 356,000
Creditors: amounts falling due within one year 5 (196,998) (152,392)
Net current assets 288,894 203,608
Total assets less current liabilities 298,392 217,852
Creditors: amounts falling due after more than one year 6 (23,333) (33,333)
Net assets 275,059 184,519
Capital and reserves
Called up share capital 100 100
Profit and loss account 274,959 184,419
Shareholders' funds 275,059 184,519
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Christopher Mouzouris
Director
Approved by the board on 5 February 2025
C & M BUILDING SERVICES (LONDON) LTD
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 June 2023 25,135 23,735 48,870
At 31 May 2024 25,135 23,735 48,870
Depreciation
At 1 June 2023 25,134 9,492 34,626
Charge for the year - 4,746 4,746
At 31 May 2024 25,134 14,238 39,372
Net book value
At 31 May 2024 1 9,497 9,498
At 31 May 2023 1 14,243 14,244
4 Debtors 2024 2023
£ £
Trade debtors 458,705 341,335
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 26,461 28,099
Taxation and social security costs 134,310 105,819
Other creditors 36,227 18,474
196,998 152,392
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 23,333 33,333
7 Other information
C & M BUILDING SERVICES (LONDON) LTD is a private company limited by shares and incorporated in England. Its registered office is:
860-862 Garratt Lane
London
SW17 0NB
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