CMS SMART LTD

Company Registration Number:
14756694 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 25 March 2023

End date: 31 March 2024

CMS SMART LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

CMS SMART LTD

Company Information

for the Period Ended 31 March 2024




Director: Gwilym carter
Thomas caldwell
Registered office: 58
The Brow
Brighton
England
BN2 6LN
Company Registration Number: 14756694 (England and Wales)

CMS SMART LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Repairing motor vehicles

Directors

The director(s) shown below were appointed to the company during the period
Gwilym carter
25 March 2023
Thomas caldwell
25 March 2023

The director(s) shown below resigned during the period
Thomas caldwell
01 March 2024

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Gwilym carter
Status: Director

CMS SMART LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
Gross turnover from inside OPW engagements 54,029
Deductions from gross turnover from inside OPW engagements ( 42,730 )
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 6,607 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 4,692

CMS SMART LTD

Balance sheet

As at 31 March 2024


2024
£
Fixed Assets: 15,000
Current assets: 12,500
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 12,500
Total assets less current liabilities: 27,500
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 27,500
Capital and reserves: 27,500

CMS SMART LTD

Balance sheet continued

For the year ending 31 March 2024 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 20 January 2025
And Signed On Behalf Of The Board By:

Name: Gwilym carter
Status: Director

The notes form part of these financial statements

CMS SMART LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

CMS SMART LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No