Registered Number 03626432

CMT (WINES) LIMITED

Micro-entity Accounts

30 September 2023

CMT (WINES) LIMITED Registered Number 03626432

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
2,529
3,012
Current Assets
179,614
168,617
Prepayments and accrued income
2,159
1,602
Creditors: amounts falling due within one year
(91,573)
(95,495)
Net current assets (liabilities)
90,200
74,724
Total assets less current liabilities
92,729
77,736
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(5,605)
0
Accruals and deferred income
(1,202)
(1,044)
Total net assets (liabilities)
85,922
76,692
Capital and reserves
85,922
76,692
  • For the year ending 30 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2023

And signed on their behalf by:
Charles Cotton, Director

CMT (WINES) LIMITED Registered Number 03626432

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 5 6