3CM Professional Services Limited Filleted accounts for Companies House (small and micro)

3CM Professional Services Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 04758682
3CM Professional Services Limited
Filleted Unaudited Financial Statements
31 March 2021
3CM Professional Services Limited
Statement of Financial Position
31 March 2021
2021
2020
£
£
£
Fixed assets
2,277
10,319
-------
--------
Current assets
22,885
50,900
Creditors: amounts falling due within one year
4,826
29,867
--------
--------
Net current assets
18,059
21,033
--------
--------
Total assets less current liabilities
20,336
31,352
--------
--------
Capital and reserves
20,336
31,352
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Murphy
1,443
1,443
-------
----
-------
2020
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Murphy
1,363
79
1,442
-------
----
-------
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 April 2021 , and are signed on behalf of the board by:
Mr S Murphy
Director
Company registration number: 04758682
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Melton Gardens, Edwalton, Nottingham, NG12 4BJ, Nottinghamshire.