Company Registration No. 4362524 (England and Wales)
CYM Consulting Limited
Unaudited accounts
for the year ended 31 March 2020
CYM Consulting Limited
Unaudited accounts
Contents
CYM Consulting Limited
Company Information
for the year ended 31 March 2020
Directors
K Yap
Mrs J Yap
Company Number
4362524 (England and Wales)
Registered Office
44 Wood Way
Great Notley
Braintree
Essex
CM77 7JS
Accountants
Harleigh Accountancy Ltd
Unit 1 New Queen St
Bedminster
Bristol
BS3 4AG
CYM Consulting Limited
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
2,330
8,291
Creditors: amounts falling due within one year
(94,106)
(93,028)
Net current liabilities
(87,473)
(62,710)
Net liabilities
(87,472)
(62,709)
Called up share capital
76
76
Profit and loss account
(87,548)
(62,785)
Shareholders' funds
(87,472)
(62,709)
For the year ending 31 March 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 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 30 March 2021 and were signed on its behalf by
K Yap
Director
Company Registration No. 4362524
CYM Consulting Limited
Notes to the Accounts
for the year ended 31 March 2020
CYM Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 4362524. The registered office is 44 Wood Way, Great Notley, Braintree, Essex, CM77 7JS.
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 year ended 31 March 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2018.
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.
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
CYM Consulting Limited
Notes to the Accounts
for the year ended 31 March 2020
Total debtors less than one year
4,303
22,027
Total debtors
4,303
22,027
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
-
294
Loans from directors
94,106
82,368
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).