C&M Retail Group Limited Accounts

C & M RETAIL GROUP LIMITED - Company Information






	C&M Retail Group Limited

	Company No. 11965420
	Unaudited Accounts
	30 April 2022

The Directors present their report and accounts for the year ended 30 April 2022.

Principal activities

The principal activity of the company during the year under review was Letting of real estate.





Directors

The Directors who served during the year were as follows:

A. Allen			(Resigned 29 April 2022)
T. Allen			(Resigned 29 April 2022)
R.E.C. Wilson





























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
R.E.C. Wilson
Director
30 January 2023

at	30 April 2022
Company No.		11965420	2022	2021
			£	£



Fixed assets			1,182,430	1,031,433

Current assets			2,283	51,312
Prepayments and accrued income			-	34,538
Creditors: Amounts falling due within one year			(1,381,355)	(1,234,669)
Net current liabilities			(1,379,072)	(1,148,819)
Total assets less current liabilities			(196,642)	(117,386)


Accruals and deferred income			(2,283)	-
			(198,925)	(117,386)


Capital and reserves			(198,925)	(117,386)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Its registered number is:

11965420

Its registered office is:

207 Leicester Road

Ibstock

Leicestershire

LE67 6HP

For the year ended 30 April 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 January 2023 and signed on its behalf by:

R.E.C. Wilson - Director