1 01/03/2023 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10555667 2023-03-01 2024-02-29 10555667 2024-02-29 10555667 2023-02-28 10555667 2022-03-01 2023-02-28 10555667 2023-02-28 10555667 2022-02-28 10555667 bus:RegisteredOffice 2023-03-01 2024-02-29 10555667 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 10555667 bus:Director1 2023-03-01 2024-02-29 10555667 core:WithinOneYear 2024-02-29 10555667 core:WithinOneYear 2023-02-28 10555667 bus:Director1 2023-02-28 10555667 bus:Director1 2024-02-29 10555667 bus:Director1 2022-02-28 10555667 bus:Director1 2023-02-28 10555667 bus:Director1 2022-03-01 2023-02-28 10555667 bus:Micro-entities 2023-03-01 2024-02-29 10555667 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10555667 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10555667 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10555667 bus:FullAccounts 2023-03-01 2024-02-29
Company registration number: 10555667
CM Aviation Ltd
Unaudited filleted financial statements
29 February 2024
CM Aviation Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CM Aviation Ltd
Directors and other information
Director Mr Christopher Kirk
Company number 10555667
Registered office Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
CM Aviation Ltd
Statement of financial position
29 February 2024
2024 2023
£ £ £ £
Fixed assets 6,248 45,861
_______ _______
Current assets 44,612 49,013
Prepayments and accrued income 371 12,295
_______ _______
44,983 61,308
Creditors: amounts falling due within one year ( 12,748) ( 20,489)
_______ _______
Net current assets 32,235 40,819
_______ _______
Total assets less current liabilities 38,483 86,680
Accruals and deferred income ( 589) ( 24,490)
_______ _______
Net assets 37,894 62,190
_______ _______
Capital and reserves 37,894 62,190
_______ _______
Notes to the financial statements
CM Aviation Ltd
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Christopher Kirk ( 944) ( 312) ( 1,256)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Christopher Kirk ( 632) ( 312) ( 944)
_______ _______ _______
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Mr Christopher Kirk
Director
Company registration number: 10555667
The company is a private company limited by shares, registered in England & Wales.