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Registration number: 12339474

CBMA Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

CBMA Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

CBMA Limited

Company Information

Director

Mr Mathew John Hollingdale

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

CBMA Limited

(Registration number: 12339474)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

73,793

37,553

Current assets

316,526

118,607

Creditors: Amounts falling due within one year

(95,515)

(64,417)

Net current assets

221,011

54,190

Total assets less current liabilities

294,804

91,743

Creditors: Amounts falling due after more than one year

(7,255)

(17,317)

Accruals and deferred income

(4,500)

(1,400)

 

283,049

73,026

Capital and reserves

283,049

73,026

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

2

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr Mathew John Hollingdale

(949)

74,854

(4,273)

69,632

         
       

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr Mathew John Hollingdale

(190)

19,944

(20,703)

(949)

         
       

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CBMA Limited

(Registration number: 12339474)
Statement of Financial Position as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 28 January 2025
 

.........................................

Mr Mathew John Hollingdale
Director