Registered number
14121214
CM Contracting Ltd
Filleted Accounts
31 May 2024
CM Contracting Ltd
Registered number: 14121214
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 540 675
Current assets 18,247 14,595
Creditors: amounts falling due within one year (18,564) (14,904)
Net current liabilities (317) (309)
Total assets less current liabilities 223 366
Accruals and deferred income - (169)
Net assets 223 197
Capital and reserves 223 197
Number Number
Average number of employees 0 0
As of 31/05/2024, there was an overdrawn director's loan owed to the comapny from Connor McNaught of £13,643.
The company is a private company limited by shares and incorporated in England. Its registered office is 100 Croft Road, Swindon, England, SN1 4DW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 McNaught
Director
Approved by the board on 25 April 2025
CM Contracting Ltd 14121214 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 C McNaught No description of principal activity 14121214 2022-05-20 2023-05-31 14121214 core:WithinOneYear 2023-05-31 14121214 2023-06-01 2024-05-31 14121214 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14121214 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14121214 countries:England 2023-06-01 2024-05-31 14121214 bus:Director40 2023-06-01 2024-05-31 14121214 bus:Micro-entities 2023-06-01 2024-05-31 14121214 bus:FilletedAccounts 2023-06-01 2024-05-31 14121214 2024-05-31 14121214 core:WithinOneYear 2024-05-31 14121214 2023-05-31 iso4217:GBP xbrli:pure