2023-07-01 2024-06-30 09101324 CM Electrical Installations Limited false 09101324 2023-07-01 2024-06-30 09101324 uk-bus:Director1 2023-07-01 2024-06-30 09101324 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09101324 uk-bus:Micro-entities 2023-07-01 2024-06-30 09101324 uk-bus:FullAccounts 2023-07-01 2024-06-30 09101324 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09101324 2023-07-01 09101324 2024-06-30 09101324 2023-06-30 xbrli:pure iso4217:GBP 09101324 2022-07-01 2023-06-30
Company Registration Number : 09101324 (England and Wales)
09101324
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-06-30
false
CM Electrical Installations Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Charles Douglas Main
2023-07-01
CM Electrical Installations Limited
Contents
For the year ended 30 June 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
CM Electrical Installations Limited
Company Information
For the year ended 30 June 2024

Director Charles Douglas Main
Company number 09101324
Registered office 99 Weyhill
Haslemere
Surrey
GU27 1HT
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
CM Electrical Installations Limited
Statement of Financial Position
For the year ended 30 June 2024

2024-06-30
2024 2023
£ £
Fixed assets 32,222 11,206
Current assets 26,619 41,937
Prepayments and accrued income 116 109
Creditors: Amounts falling due within one year (5,433) (8,142)
Net current assets/(liabilities) 21,302 33,904
Total assets less current liabilities 53,523 45,110
Net assets/(liabilities) 53,523 45,110
Capital and reserves 53,523 45,110
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 99 Weyhill, Haslemere, Surrey, GU27 1HT.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £1,437 at the year end and it was repaid on 28 February 2025. ( 2023 : £1,172 )

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2024 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 March 2025 and signed on behalf of the board by: 2025-03-10
.............................
Charles Douglas Main (Director)
Company registration number. 09101324