Accounts Submission

CBM ASSOCIATES CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 05571183 Board of Directors 1.9.21 31.8.22 31.8.22 false iso4217:GBP xbrli:pure 05571183 2020-09-01 2021-08-31 05571183 2022-08-31 05571183 2021-09-01 2022-08-31 05571183 2021-08-31 05571183 countries:EnglandWales 2021-09-01 2022-08-31 05571183 curr:PoundSterling 2021-09-01 2022-08-31 05571183 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 05571183 uk-bus:Micro-entities 2021-09-01 2022-08-31 05571183 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 05571183 uk-bus:FullAccounts 2021-09-01 2022-08-31 05571183 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 05571183 uk-bus:Director1 2021-09-01 2022-08-31 05571183 uk-bus:Director1 2021-09-01 05571183 uk-bus:Director1 2022-08-31 05571183 uk-bus:Director2 2021-09-01 2022-08-31 05571183 uk-bus:Director2 2021-09-01 05571183 uk-bus:Director2 2022-08-31 05571183 core:AfterOneYear 2022-08-31 05571183 core:AfterOneYear 2021-08-31 05571183 core:WithinOneYear 2022-08-31 05571183 core:WithinOneYear 2021-08-31 05571183 core:WithinOneYear 2021-09-01 2022-08-31 05571183 core:AfterOneYear 2022-08-31 05571183 core:AfterOneYear 2021-08-31 05571183 core:AfterOneYear 2021-09-01 2022-08-31 05571183 core:ShareCapital 2022-08-31 05571183 core:ShareCapital 2021-08-31 05571183 core:RevaluationReserve 2022-08-31 05571183 core:RevaluationReserve 2021-08-31 05571183 core:RetainedEarningsAccumulatedLosses 2022-08-31 05571183 core:RetainedEarningsAccumulatedLosses 2021-08-31 05571183 1 2021-09-01 2022-08-31

Company Registration Number:
05571183 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Principal Activities

Engineering consultancy, aircraft hire, pilot training

Political and charitable donations

£3750 was paid to Springs Dance Company in the period

Company policy on the employment of disabled persons

The company has a full equalities policy but currently has no employees

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Peter E. J .Spencer
Debra Spencer

This report was approved by the board of directors on 6 January 2023
And Signed On Behalf Of The Board By:

Name: Peter E. J .Spencer
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2022

	2022 £	2021 £
Turnover	12,695	15,295
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	2	12
Cost of Materials	( 24,502 )	( 17,625 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 4,863 )	( 6,951 )
Other charges	( 13,866 )	( 14,314 )
Profit or (Loss) for Period	( 30,534 )	( 23,583 )

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Called up share capital not paid:	2	2
Fixed Assets:	11,823	16,685
Current assets:	12,376	27,595
Creditors: amounts falling due within one year:	( 0 )
Net current assets (liabilities):	12,376	27,595
Total assets less current liabilities:	24,201	44,282
Creditors: amounts falling due after more than one year:	( 2 )
Total net assets (liabilities):	24,199	44,282
Capital and reserves:	24,199	44,282

Balance sheet continued

For the year ending 31 August 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2023
And Signed On Behalf Of The Board By:

Name: Peter E. J .Spencer
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

2. Off balance sheet disclosure

No

Director:		Peter E. J .Spencer
		Debra Spencer


Registered office:		49a Saturday Market Beverley England HU17 8AA


Company Registration Number:		05571183 (England and Wales)

Accounts Submission