C&M CONTRACTORS 1 LTD

Company Registration Number:
12691234 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

C&M CONTRACTORS 1 LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

C&M CONTRACTORS 1 LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 55,194 29,393
Total fixed assets: 55,194 29,393
Current assets
Debtors:   91,269 9,258
Cash at bank and in hand: 1,020,521 188,415
Total current assets: 1,111,790 197,673
Creditors: amounts falling due within one year:   (387,645) (43,420)
Net current assets (liabilities): 724,145 154,253
Total assets less current liabilities: 779,339 183,646
Total net assets (liabilities): 779,339 183,646
Capital and reserves
Called up share capital: 100 970
Share premium account:   11,079
Profit and loss account: 779,239 171,597
Shareholders funds: 779,339 183,646

The notes form part of these financial statements

C&M CONTRACTORS 1 LTD

Balance sheet statements

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2025
and signed on behalf of the board by:

Name: CONSTANTIN CIPRIAN LUNGU
Status: Director

The notes form part of these financial statements

C&M CONTRACTORS 1 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C&M CONTRACTORS 1 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 2 1

C&M CONTRACTORS 1 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 31,895
Additions 32,351
At 30 June 2024 64,246
Depreciation
At 01 July 2023 2,502
Charge for year 6,550
At 30 June 2024 9,052
Net book value
At 30 June 2024 55,194
At 30 June 2023 29,393