Registered Number NI661958

CMA MOSS LTD

Micro-entity Accounts

30 June 2024

CMA MOSS LTD Registered Number NI661958

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
131,223
131,349
Current Assets
5,981
3,093
Prepayments and accrued income
47
660
Creditors: amounts falling due within one year
(127,310)
(128,463)
Net current assets (liabilities)
(121,282)
(124,710)
Total assets less current liabilities
9,941
6,639
Accruals and deferred income
(214)
-
Total net assets (liabilities)
9,727
6,639
Capital and reserves
9,727
6,639
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2025

And signed on their behalf by:
Michael Moss, Director

CMA MOSS LTD Registered Number NI661958

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0