Company Registration No. 02121803 (England and Wales)
CMS Training Services Ltd
Unaudited accounts
for the year ended 31 May 2023
CMS Training Services Ltd
Unaudited accounts
Contents
CMS Training Services Ltd
Company Information
for the year ended 31 May 2023
Directors
A Le Pla
H Roberts
G Sifleet
C Waller
Company Number
02121803 (England and Wales)
Registered Office
South Cottage
Wood Langham
Market Rasen
Lincolnshire
LN8 3QR
ENGLAND
Accountants
qbx- the quickbooks accountants
South Cottage
Wood Langham
Market Rasen
Lincolnshire
LN8 3QR
CMS Training Services Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
1,921
1,921
Creditors: amounts falling due within one year
2,702
2,702
Net current assets
4,623
4,623
Called up share capital
160
160
Capital redemption reserve
40
40
Profit and loss account
4,423
4,423
Shareholders' funds
4,623
4,623
For the year ending 31 May 2023 the company was entitled to exemption from 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by
C Waller
Director
Company Registration No. 02121803
CMS Training Services Ltd
Notes to the Accounts
for the year ended 31 May 2023
CMS Training Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 02121803. The registered office is South Cottage, Wood Langham, Market Rasen, Lincolnshire, LN8 3QR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(16,599)
(16,599)
Loans from directors
13,897
13,897
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).