CM Paddocks Holdings Limited - Filleted accounts

CM Paddocks Holdings Limited - Filleted accounts

CM PADDOCKS HOLDINGS LIMITED - Company Information

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Registered number
12304848
CM Paddocks Holdings Limited
Filleted Accounts
31 December 2023
Applied Accountancy Limited
CM Paddocks Holdings Limited
Registered number: 12304848
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 792 792
Current assets
Debtors 4 792 792
Net current assets 792 792
Net assets 1,584 1,584
Capital and reserves
Called up share capital 1,584 1,584
Shareholders' funds 1,584 1,584
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R J Dilley
Director
Approved by the board on 1 May 2024
CM Paddocks Holdings Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 5
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 January 2023 792
At 31 December 2023 792
Details of the company's subsidiaries at 31 December 2023 are as follows:
Name of undertaking Registered office Class of shares held % Held Direct
Con Mech Paddocks Limited England and Wales Ordinary 100
4 Debtors 2023 2022
£ £
Other debtors 792 792
5 Other information
CM Paddocks Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
Yew Tree House
High Street
Kemsing
Kent
TN13 2RW
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