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Registered number: 10927636

CMR Engineering Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
David A Hopkins
Chartered Accountant
7 King Street
Wrexham
LL11 1HF

CMR Engineering Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
David Craig Roberts
Martin Gary Roberts
REGISTERED OFFICE
7 King Street
Wrexham
LL11 1HF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10927636
ACCOUNTANTS
David A Hopkins
Chartered Accountant
7 King Street
Wrexham
LL11 1HF

CMR Engineering Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CMR Engineering Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets393,15979,635
CURRENT ASSETS
Debtors4126,591200,304
Cash at bank and in hand281,67195,794
408,262296,098
CREDITORS: Amounts falling due within one year5133,612142,809
NET CURRENT ASSETS274,650153,289
TOTAL ASSETS LESS CURRENT LIABILITIES367,809232,924
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account367,807232,922
SHAREHOLDERS' FUNDS367,809232,924
For the year ending 31/08/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/05/2025 and signed on their behalf by
.............................
David Craig Roberts
Director

CMR Engineering Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles %
Equipment %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

CMR Engineering Limited

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/09/202397,26023,751121,011
Additions29,15014,42643,576
At 31/08/2024126,41038,177164,587
Depreciation
At 01/09/202332,5468,83041,376
For the year22,7167,33630,052
At 31/08/202455,26216,16671,428
Net Book Amounts
At 31/08/202471,14822,01193,159
At 31/08/202364,71414,92179,635
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors121,068198,015
Debtors CIS5,5232,289
126,591200,304
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-38,320
CIS Tax6,8304,886
VAT63,10825,904
Trade creditors32,10164,352
Other creditors31,5739,347
133,612142,809

CMR Engineering Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22