CMA EVENTS LIMITED

Company Registration Number:
12777178 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CMA EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CMA EVENTS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Clare M Agnew
Secretary: Angela Aldous
Registered office: 14
Elizabeth Way
Felixstowe
England
IP11 2PF
Company Registration Number: 12777178 (England and Wales)

CMA EVENTS LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Clare M Agnew

Secretary
Angela Aldous

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Clare M Agnew
Status: Director

CMA EVENTS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 42,219 45,907
Income from coronavirus (COVID-19) business support grants - 0
Cost of Materials ( 18,747 ) ( 30,451 )
Staff Costs ( 18,760 ) ( 8,311 )
Other charges ( 8,457 ) ( 8,233 )
Profit or (Loss) for Period ( 3,745 ) ( 1,088 )

CMA EVENTS LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 5,965 4,315
Current assets: 14,517 17,298
Net current assets (liabilities): 14,517 17,298
Total assets less current liabilities: 20,482 21,613
Creditors: amounts falling due after more than one year: ( 12,452 ) ( 14,271 )
Total net assets (liabilities): 8,030 7,342
Capital and reserves: 8,030 7,342

CMA EVENTS LIMITED

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Clare M Agnew
Status: Director

The notes form part of these financial statements

CMA EVENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 5

CMA EVENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No