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Company Registration No. 15173408 (England and Wales)
Cmn Metal Fabrication Ltd Unaudited accounts for the period from 28 September 2023 to 30 September 2024
Cmn Metal Fabrication Ltd Unaudited accounts Contents
Page
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Cmn Metal Fabrication Ltd Company Information for the period from 28 September 2023 to 30 September 2024
Director
Mirjan Noka
Company Number
15173408 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Cmn Metal Fabrication Ltd Accountants' report
Accountants' report to the director of Cmn Metal Fabrication Ltd on the preparation of the unaudited statutory accounts for the period from 28 September 2023 to 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cmn Metal Fabrication Ltd for the period from 28 September 2023 to 30 September 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cmn Metal Fabrication Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Cmn Metal Fabrication Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cmn Metal Fabrication Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cmn Metal Fabrication Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Cmn Metal Fabrication Ltd. You consider that Cmn Metal Fabrication Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Cmn Metal Fabrication Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 29 January 2025
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Cmn Metal Fabrication Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Debtors
3,837 
Cash at bank and in hand
1,903 
5,740 
Creditors: amounts falling due within one year
(18,196)
Net current liabilities
(12,456)
Net liabilities
(12,456)
Capital and reserves
Called up share capital
100 
Profit and loss account
(12,556)
Shareholders' funds
(12,456)
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Mirjan Noka Director Company Registration No. 15173408
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Cmn Metal Fabrication Ltd Notes to the Accounts for the period from 28 September 2023 to 30 September 2024
1
Statutory information
Cmn Metal Fabrication Ltd is a private company, limited by shares, registered in England and Wales, registration number 15173408. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,721 
Other debtors
1,116 
3,837 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
502 
Trade creditors
2,259 
Loans from directors
15,435 
18,196 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mirjan Noka
Director Loan Account
- 
(23,265)
(7,830)
(15,435)
- 
(23,265)
(7,830)
(15,435)
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Cmn Metal Fabrication Ltd Notes to the Accounts for the period from 28 September 2023 to 30 September 2024
8
Average number of employees
During the period the average number of employees was 1.
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