Company Registration No. 12401318 (England and Wales)
CFSMUK LIMITED
Unaudited accounts
for the period from 14 January 2020 to 30 June 2021
CFSMUK LIMITED
Unaudited accounts
Contents
CFSMUK LIMITED
Company Information
for the period from 14 January 2020 to 30 June 2021
Company Number
12401318 (England and Wales)
Registered Office
ASHFIELD MILLS 298 LEEDS ROAD
IDLE
BRADFORD
BD10 9AD
ENGLAND
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
CFSMUK LIMITED
Statement of financial position
as at
30 June 2021
Cash at bank and in hand
9,327
Creditors: amounts falling due within one year
(2,277)
Net current assets
49,266
Total assets less current liabilities
69,266
Creditors: amounts falling due after more than one year
(60,000)
Called up share capital
100
Profit and loss account
9,166
Shareholders' funds
9,266
For the period ending 30 June 2021 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 director acknowledges his 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 and authorised for issue on 27 September 2021 and were signed on its behalf by
Mr Sean Mallon
Director
Company Registration No. 12401318
CFSMUK LIMITED
Notes to the Accounts
for the period from 14 January 2020 to 30 June 2021
CFSMUK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12401318. The registered office is ASHFIELD MILLS 298 LEEDS ROAD, IDLE, BRADFORD, BD10 9AD, 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.
These financial statements for the period from 14 January 2020 to 30 June 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 January 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is not charged in the year of acquisition.
4
Intangible fixed assets
Goodwill
5
Creditors: amounts falling due within one year
2021
Taxes and social security
2,027
CFSMUK LIMITED
Notes to the Accounts
for the period from 14 January 2020 to 30 June 2021
6
Creditors: amounts falling due after more than one year
2021
Loans from directors
60,000
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Average number of employees
During the period the average number of employees was 0.