C M Y K Computers LImited - Filleted accounts

C M Y K Computers LImited - Filleted accounts


Registered number
03170043
C M Y K Computers LImited
Filleted Accounts
31 May 2023
C M Y K Computers LImited
Registered number: 03170043
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 96,386 107,790
Current assets 93,625 108,858
Creditors: amounts falling due within one year (91,781) (109,259)
Net current assets/(liabilities) 1,844 (401)
Total assets less current liabilities 98,230 107,389
Creditors: amounts falling due after more than one year (30,077) (34,666)
Accruals and deferred income (60,800) (53,217)
Net assets 7,353 19,506
Capital and reserves 7,353 19,506
Number Number
Average number of employees 5 5
Off balance sheet arrangements - At 31 May 2023, the company had total commitments under non-cancellable operating leases over the remaining life of those assets of £22,954 (2022, £17,758).
The company is a private company limited by shares and incorporated in England. Its registered office is 435 Chester Road, Old Trafford, Manchester, M16 9HA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A N Meadowcroft
Director
Approved by the board on 16 February 2024
C M Y K Computers LImited 03170043 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 A N Meadowcroft No description of principal activity 03170043 2021-06-01 2022-05-31 03170043 core:WithinOneYear 2022-05-31 03170043 core:AfterOneYear 2022-05-31 03170043 2022-06-01 2023-05-31 03170043 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03170043 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 03170043 countries:England 2022-06-01 2023-05-31 03170043 bus:Director40 2022-06-01 2023-05-31 03170043 bus:Micro-entities 2022-06-01 2023-05-31 03170043 bus:FullAccounts 2022-06-01 2023-05-31 03170043 2023-05-31 03170043 core:WithinOneYear 2023-05-31 03170043 core:AfterOneYear 2023-05-31 03170043 2022-05-31 iso4217:GBP xbrli:pure