Company Registration Number NI678456 (Northern Ireland)
CMN HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
CMN HOLDINGS LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
92,000
Current assets
393,006
396,361
Creditors: amounts falling due within one year
(178,815)
(29,410)
Net current assets
214,191
366,951
Total assets less current liabilities
306,191
366,951
Net assets
306,191
366,951
Capital and reserves
306,191
366,951
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 30 April 2024, the directors owed the Company £111,641 (30 April 2023: £76,966). This balance is deemed to be unsecured, interest free and payable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
CMN Holdings Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 3 Old Moy Road, Dungannon, Co.Tyrone.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CMN HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 January 2025 and are signed on its behalf by:
Mr C McNally
Director
Company Registration Number NI678456