Registered number
03790284
CM Car Services Ltd
Filleted Accounts
31 July 2023
CM Car Services Ltd
Registered number: 03790284
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 30,758 31,635
Current assets 472,363 434,757
Prepayments and accrued income 32,736 29,690
505,099 464,447
Creditors: amounts falling due within one year (373,658) (349,997)
Net current assets 131,441 114,450
Total assets less current liabilities 162,199 146,085
Creditors: amounts falling due after more than one year (18,333) (28,333)
Accruals and deferred income (34,765) (16,463)
Net assets 109,101 101,289
Capital and reserves 109,101 101,289
Number Number
Average number of employees 12 12
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Elmwood Road, Stourbridge, England, DY8 5JL.
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 members have 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 Mason
Director
Approved by the board on 14 October 2024
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