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COMPANY REGISTRATION NUMBER: 03962159
CMB MANAGEMENT SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2023
CMB MANAGEMENT SERVICES LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
CMB MANAGEMENT SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
£
Fixed assets
566
1,157
----
-------
Current assets
113,370
152,277
Prepayments and accrued income
758
921
---------
---------
114,128
153,198
Creditors: amounts falling due within one year
23,159
33,776
---------
---------
Net current assets
90,969
119,422
--------
---------
Total assets less current liabilities
91,535
120,579
Accruals and deferred income
3,100
3,100
--------
---------
88,435
117,479
--------
---------
Capital and reserves
88,435
117,479
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2023 , and are signed on behalf of the board by:
Mr M L Backx
Director
Company registration number: 03962159
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY, United Kingdom.