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Company Registration No. 12597641 (England and Wales)
CMD Vehicles Limited Unaudited accounts for the year ended 31 May 2024
CMD Vehicles Limited Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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CMD Vehicles Limited Company Information for the year ended 31 May 2024
Directors
Mr C M Dixon Mr O A M Clark
Company Number
12597641 (England and Wales)
Registered Office
The Sales Office Unit1, 1 Viking Close Willerby East Yorkshire HU10 6DZ England
Accountants
AQ Client Services Limited 41 Southfield Hessle East Yorkshire HU13 0EL
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CMD Vehicles Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
6,954 
- 
Current assets
319,267 
10 
Prepayments and accrued income
6,329 
- 
Creditors: amounts falling due within one year
(328,060)
- 
Net current (liabilities)/assets
(2,464)
10 
Total assets less current liabilities
4,490 
10 
Accruals and deferred income
(1,000)
- 
Net assets
3,490 
10 
Capital and reserves
3,490 
10 
NOTES TO THE ACCOUNTS
1 Statutory information
CMD Vehicles Limited is a private company, limited by shares, registered in England and Wales, registration number 12597641. The registered office is The Sales Office, Unit1, 1 Viking Close, Willerby, East Yorkshire, HU10 6DZ, England.
2 Directors' advances, credit and guarantees
During the year loans were made to each Director. These loans are repayable upon demand and carry no interest charges. At the year-end date the balance of these loans was £20500 (2023: £Nil)
3 Average number of employees
During the year the average number of employees was 3 (2023: 1).
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CMD Vehicles Limited Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 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.
Approved by the board on 25 February 2025
Mr C M Dixon Director Company Registration No. 12597641
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