Registered number
03790284
CM Car Services Ltd
Filleted Accounts
31 July 2024
CM Car Services Ltd
Registered number: 03790284
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 25,577 30,758
Current assets 497,976 472,363
Prepayments and accrued income 32,959 32,736
530,935 505,099
Creditors: amounts falling due within one year (450,058) (373,658)
Net current assets 80,877 131,441
Total assets less current liabilities 106,454 162,199
Creditors: amounts falling due after more than one year (8,333) (18,333)
Accruals and deferred income (20,369) (34,765)
Net assets 77,752 109,101
Capital and reserves 77,752 109,101
Number Number
Average number of employees 14 12
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Elmwood Road, Stourbridge, England, DY8 5JL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
C Mason
Director
Approved by the board on 28 April 2025
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