CMC Estates Limited Filleted Accounts Cover
CMC Estates Limited
Company No. 04443526
Unaudited Accounts
30 June 2024
CMC Estates Limited Balance Sheet Registrar
at
30 June 2024
Company No.
04443526
2024
2023
£
£
Fixed assets
1,2671,690
Current assets
447,396543,018
Prepayments and accrued income
219,597211,978
Creditors: Amounts falling due within one year
(171,437)
(125,246)
Net current assets
495,556629,750
Total assets less current liabilities
496,823631,440
Creditors: Amounts falling due after more than one year
(482,923)
(458,263)
Accruals and deferred income
-
(60,383)
13,900112,794
Capital and reserves
13,900
112,794
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
6
3
General information
CMC Estates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04443526
Its registered office is:
332 Hoe Street
London
E17 9PX
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 March 2025 and signed on its behalf by:
Imran Ulhaq - Director
CMC Estates Limited0444352630 June 202401 July 2023false13 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Buying and selling of own real estate. 044435262023-07-012024-06-30044435262024-06-30044435262023-06-3004443526core:WithinOneYear2024-06-3004443526core:WithinOneYear2023-06-3004443526core:AfterOneYear2024-06-3004443526core:AfterOneYear2023-06-30044435262022-07-012023-06-3004443526countries:UnitedKingdom2023-07-012024-06-3004443526bus:RegisteredOffice2023-07-012024-06-30044435262023-07-0104443526bus:Micro-entities2023-07-012024-06-3004443526bus:FullAccounts2023-07-012024-06-3004443526bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3004443526bus:Director12023-07-012024-06-3004443526bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure