Company Registration No. 11069856 (England and Wales)
CMSAUK Ltd
Unaudited accounts
for the year ended 31 December 2020
CMSAUK Ltd
Unaudited accounts
Contents
CMSAUK Ltd
Company Information
for the year ended 31 December 2020
Directors
M Hayeem
C Hayeem
Company Number
11069856 (England and Wales)
Registered Office
2nd Floor Sutherland House
70 West Hendon Broadway
NW9 7ER
Accountants
GATES FREEDMAN
Chartered Accountants
2nd Floor Sutherland House
70-78 West Hendon Broadway
London
NW9 7ER
CMSAUK Ltd
Statement of financial position
as at 31 December 2020
Cash at bank and in hand
12,913
12,827
Creditors: amounts falling due within one year
(14,323)
(13,192)
Net current liabilities
(111)
(365)
Net liabilities
(111)
(365)
Called up share capital
1
1
Profit and loss account
(112)
(366)
Shareholders' funds
(111)
(365)
For the year ending 31 December 2020 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2021 and were signed on its behalf by
M Hayeem
Director
Company Registration No. 11069856
CMSAUK Ltd
Notes to the Accounts
for the year ended 31 December 2020
CMSAUK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11069856. The registered office is 2nd Floor Sutherland House, 70 West Hendon Broadway, NW9 7ER.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2020
2019
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
13,000
-
Taxes and social security
400
(42)
Loans from directors
221
12,532
6
Average number of employees
During the year the average number of employees was 2 (2019: 2).
