Registered number
06320767
C M Coatings Limited
Filleted Accounts
30 June 2024
C M Coatings Limited
Registered number: 06320767
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 15,715 18,524
Current assets 91,761 87,898
Prepayments and accrued income 432 414
92,193 88,312
Creditors: amounts falling due within one year (47,774) (44,122)
Net current assets 44,419 44,190
Total assets less current liabilities 60,134 62,714
Accruals and deferred income (2,286) (7,235)
Net assets 57,848 55,479
Capital and reserves 57,848 55,479
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1L, Thorn Business Park, Rotherwas, Hereford.
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 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.
C Mayne
Director
Approved by the board on 7 February 2025
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