Registered number
09175664
CMA Aviation Ltd
Filleted Accounts
31 August 2023
CMA Aviation Ltd
Registered number: 09175664
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 934 1,197
Current assets 12,275 7,902
Prepayments and accrued income 1,652 2,296
13,927 10,198
Creditors: amounts falling due within one year (10,934) (9,344)
Net current assets 2,993 854
Total assets less current liabilities 3,927 2,051
Accruals and deferred income (719) (719)
Net assets 3,208 1,332
Capital and reserves 3,208 1,332
Number Number
Average number of employees (including directors) 1 1
During the year, the company made interest-free advances to a director amounting to £5,003 (2022: £232). These were repayable on demand. The company received repayments of £6,316 (2022: £712). The total outstanding at the year end was £2,207 (2022: £3,520).
The company is a private company limited by shares and incorporated in England. Its registered office is 10 School Road, Gosport, PO12 4DN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Arendse
Director
Approved by the board on 12 February 2024
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