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Company registration number: 10555667
CM Aviation Ltd
Unaudited filleted financial statements
28 February 2023
CM Aviation Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CM Aviation Ltd
Directors and other information
Director Mr Christopher Kirk
Company number 10555667
Registered office Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
CM Aviation Ltd
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 45,861 54,944
_______ _______
Current assets 49,013 42,156
Prepayments and accrued income 12,295 -
_______ _______
61,308 42,156
Creditors: amounts falling due within one year ( 20,489) ( 23,489)
_______ _______
Net current assets 40,819 18,667
_______ _______
Total assets less current liabilities 86,680 73,611
Accruals and deferred income ( 24,490) ( 5,322)
_______ _______
Net assets 62,190 68,289
_______ _______
Capital and reserves 62,190 68,289
_______ _______
Notes to the financial statements
CM Aviation Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Christopher Kirk ( 632) ( 312) ( 944)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Christopher Kirk ( 1,947) 1,315 ( 632)
_______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 07 October 2023 , and are signed on behalf of the board by:
Mr Christopher Kirk
Director
Company registration number: 10555667
The company is a private company limited by shares, registered in England & Wales.