Micro-entity Accounts - CODDAN CPM LIMITED

Micro-entity Accounts - CODDAN CPM LIMITED


Registered Number 05370296

CODDAN CPM LIMITED

Micro-entity Accounts

30 December 2021

CODDAN CPM LIMITED Registered Number 05370296

Micro-entity Balance Sheet as at 30 December 2021

Notes 2021 2020
£ £
Fixed Assets
3,371
1
Current Assets
137,044
151,789
Creditors: amounts falling due within one year
(54,000)
(81,185)
Net current assets (liabilities)
83,044
70,604
Total assets less current liabilities
86,415
70,605
Creditors: amounts falling due after more than one year
(44,149)
(50,000)
Accruals and deferred income
(11,900)
(5,950)
Total net assets (liabilities)
30,366
14,655
Capital and reserves
30,366
14,655
  • For the year ending 30 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2023

And signed on their behalf by:
Dorian Crawford, Director

CODDAN CPM LIMITED Registered Number 05370296

Notes to the Micro-entity Accounts for the period ended 30 December 2021

1Employees
2021 2020
Average number of employees during the period 8 8