Accounts Submission


CM TRAINING AND DEVELOPMENT LTD

Company Registration Number:
13866796 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 24 January 2022

End date: 31 January 2023

CM TRAINING AND DEVELOPMENT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CM TRAINING AND DEVELOPMENT LTD

Company Information

for the Period Ended 31 January 2023




Director: Christopher McLay
Registered office: 6
Sandfield Garth
Leeds
England
LS6 4JL
Company Registration Number: 13866796 (England and Wales)

CM TRAINING AND DEVELOPMENT LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Training and development

Directors

The director(s) shown below were appointed to the company during the period
Christopher McLay
24 January 2022

This report was approved by the board of directors on 1 February 2023
And Signed On Behalf Of The Board By:

Name: Christopher McLay
Status: Director

CM TRAINING AND DEVELOPMENT LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£
Turnover 2,118
Cost of sales ( 478 )
Gross Profit or (Loss) 1,640
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 10 )
Other operating income 0
Operating Profit or (Loss) 1,630
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,630
Tax on Profit ( 312 )
Profit or (Loss) for Period 1,318

The notes form part of these financial statements

CM TRAINING AND DEVELOPMENT LTD

Balance sheet

As at 31 January 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,816
Total current assets: 1,816
Net current assets (liabilities): 1,816
Total assets less current liabilities: 1,816
Total net assets (liabilities): 1,816

The notes form part of these financial statements

CM TRAINING AND DEVELOPMENT LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1,816
Shareholders funds: 1,816

For the year ending 31 January 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2023
And Signed On Behalf Of The Board By:

Name: Christopher McLay
Status: Director

The notes form part of these financial statements

CM TRAINING AND DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CM TRAINING AND DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

CM TRAINING AND DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No