Company registration number 08250676 (England and Wales)
CMC DESIGN (SOUTHERN) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
CMC DESIGN (SOUTHERN) LTD
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,526
1,282
Current assets
62,474
75,921
Creditors: amounts falling due within one year
(15,463)
(32,881)
Net current assets
47,011
43,040
Total assets less current liabilities
48,537
44,322
Accruals and deferred income
(1,944)
(1,953)
Net assets
46,593
42,369
Capital and reserves
46,593
42,369
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Amounts falling due within one year is a balance of £1.53 (2023: £11,690.52 ) that is owing to Mr C Mcdermott.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
CMC Design (Southern) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 23 Malibres Road Chandler's Ford, Eastleigh, Hampshire, England, SO53 5DS.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CMC DESIGN (SOUTHERN) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 April 2025
Christopher McDermott
Director
Company registration number 08250676 (England and Wales)