Company Registration No. 07913291 (England and Wales)
C and M Car and Commercials Limited
Unaudited accounts
for the year ended 31 January 2020
C and M Car and Commercials Limited
Annual report and unaudited accounts
for the year ended 31 January 2020
C and M Car and Commercials Limited
Company Information
for the year ended 31 January 2020
Directors
Craig Honeybourne
Penny Ann Honeybourne
Company Number
07913291 (England and Wales)
Registered Office
Office 5, Unit R1, Penfold Works
Imperial Way
Watford
Herts
WD24 4YY
ENGLAND
Accountants
Peter Dell CCA
Office 5, Unit R1
Penfold Works, Imperial Way
Watford
Herts
WD24 4YY
C and M Car and Commercials Limited
Statement of Financial Position
as at
31 January 2020
Fixed assets
29,672
17,967
Creditors: amounts falling due within one year
(14,404)
(7,149)
Net current (liabilities)/assets
(14,404)
8,905
Total assets less current liabilities
15,268
26,872
Accruals and deferred income
(480)
(480)
Capital and reserves
14,788
26,392
1 Directors' advances, credit and guarantees
At the year end the company owed the directors £13,177 (2019 - £3,796). The loan from the directors is unsecured, interest free and repayable on demand.
2 Average number of employees
During the year the average number of employees was 2 (2019: 2).
For the year ending 31 January 2020 the company was entitled to exemption from audit 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 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.
Approved by the board on 17 March 2020
Craig Honeybourne
Director
Company Registration No. 07913291