CMI Insurance Consultants Limited - Accounts to registrar (filleted) - small 23.2.5

CMI Insurance Consultants Limited - Accounts to registrar (filleted) - small 23.2.5

CARGO MARINE INTERNATIONAL INSURANCE CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 03602346 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 29 OCTOBER 2021 TO 27 OCTOBER 2022

FOR

CARGO MARINE INTERNATIONAL INSURANCE
CONSULTANTS LIMITED
CARGO MARINE INTERNATIONAL INSURANCE
CONSULTANTS LIMITED (REGISTERED NUMBER: 03602346)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 OCTOBER 2021 TO 27 OCTOBER 2022




Page

Balance Sheet 1


CARGO MARINE INTERNATIONAL INSURANCE
CONSULTANTS LIMITED (REGISTERED NUMBER: 03602346)

BALANCE SHEET
27 OCTOBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 4,346 2,907

CURRENT ASSETS 81,400 170,431

CREDITORS
Amounts falling due within one year (43,636 ) (54,678 )
NET CURRENT ASSETS 37,764 115,753
TOTAL ASSETS LESS CURRENT LIABILITIES 42,110 118,660

CAPITAL AND RESERVES 42,110 118,660

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cargo Marine International Insurance Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03602346

Registered office: 55 Abbott Road
Abingdon
Oxfordshire
OX14 2DU

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2021 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors' subsisted during the periods ended 27 October 2022 and 28 October 2021. The advances were interest free, unsecured and repayable on demand:

20222021
££

Balance outstanding at start of year123,93323,656
Amounts advanced96,502115,530
Amounts repaid(175,939)(15,613)
Amounts written off--
Amounts waived--
Balance outstanding at end of the year44,496123,933


Page 1 continued...
CARGO MARINE INTERNATIONAL INSURANCE
CONSULTANTS LIMITED (REGISTERED NUMBER: 03602346)

BALANCE SHEET - continued
27 OCTOBER 2022



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 October 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 October 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by:





P Little - Director


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