CBMA Limited 12339474 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Letting of own property. Digita Accounts Production Advanced 6.30.9574.0 true 12339474 2022-04-01 2023-03-31 12339474 2023-03-31 12339474 bus:Director1 1 2023-03-31 12339474 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12339474 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12339474 bus:Micro-entities 2022-04-01 2023-03-31 12339474 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12339474 bus:FullAccounts 2022-04-01 2023-03-31 12339474 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12339474 bus:RegisteredOffice 2022-04-01 2023-03-31 12339474 bus:Director1 2022-04-01 2023-03-31 12339474 bus:Director1 1 2022-04-01 2023-03-31 12339474 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12339474 countries:AllCountries 2022-04-01 2023-03-31 12339474 bus:Director1 1 2022-03-31 12339474 2021-04-01 2022-03-31 12339474 2022-03-31 12339474 bus:Director1 1 2022-03-31 12339474 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12339474 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 12339474 bus:Director1 1 2021-04-01 2022-03-31 12339474 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 12339474

CBMA Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

CBMA Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

CBMA Limited

Company Information

Director

Mr Mathew John Hollingdale

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

CBMA Limited

(Registration number: 12339474)
Statement of Financial Position as at 31 March 2023

2023
£

2022
£

Fixed assets

37,553

28,705

Current assets

118,607

3,376

Creditors: Amounts falling due within one year

(64,417)

(9,171)

Net current assets/(liabilities)

54,190

(5,795)

Total assets less current liabilities

91,743

22,910

Creditors: Amounts falling due after more than one year

(17,317)

(27,544)

Accruals and deferred income

(1,400)

(1,491)

 

73,026

(6,125)

Capital and reserves

73,026

(6,125)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

2

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr Mathew John Hollingdale

(190)

19,944

(20,703)

(949)

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr Mathew John Hollingdale

(1,856)

1,856

(190)

(190)

         
       

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CBMA Limited

(Registration number: 12339474)
Statement of Financial Position as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 November 2023
 

.........................................

Mr Mathew John Hollingdale
Director