C & M Property Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05874421 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

C & M PROPERTY SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs Barbara Ann King Wallace

REGISTERED OFFICE:

Suite 4, Dorial House

89A New Road side

Horsforth

Leeds

LS18 4QD

REGISTERED NUMBER:

05874421 (England and Wales)

ACCOUNTANTS:

Syers McGill

6 Kerry Street

Horsforth

Leeds

West Yorkshire

LS18 4AW

FIXED ASSETS

Tangible assets

4

2,446

2,983

CURRENT ASSETS

Cash at bank

8,035

1,104

CREDITORS

Amounts falling due within one year

5

2,942

1,956

NET CURRENT ASSETS/(LIABILITIES)

5,093

(852

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,539

2,131

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

7

7,537

2,129

SHAREHOLDERS' FUNDS

7,539

2,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 February 2022 and were signed by:

Mrs Barbara Ann King Wallace - Director

1.	STATUTORY INFORMATION

C & M Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

at variable rates on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2021

and 31 December 2021

8,796

DEPRECIATION

At 1 January 2021

5,813

Charge for year

537

At 31 December 2021

6,350

NET BOOK VALUE

At 31 December 2021

2,446

At 31 December 2020

2,983

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.21

31.12.20

£

£

Trade creditors

2,040

1,956

Tax

902

-

2,942

1,956

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.21

31.12.20

value:

£

£

2

Ordinary

£1

2

2

7.

RESERVES

Retained

earnings

£

At 1 January 2021

2,129

Profit for the year

5,408

At 31 December 2021

7,537

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs Barbara Ann King Wallace.