Registered number
09175664
CMA Aviation Ltd
Filleted Accounts
31 August 2024
CMA Aviation Ltd
Registered number: 09175664
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 696 934
Current assets 9,926 12,275
Prepayments and accrued income 1,013 1,652
10,939 13,927
Creditors: amounts falling due within one year (8,456) (10,934)
Net current assets 2,483 2,993
Total assets less current liabilities 3,179 3,927
Accruals and deferred income (719) (719)
Net assets 2,460 3,208
Capital and reserves 2,460 3,208
Number Number
Average number of employees 0 0
During the year, the company made interest-free advances to a director amounting to £124 (2023 £5,003). These were repayable on demand. The company received repayments of £2,331 (2023 £6,316). The total outstanding at the year end was £nil (2023 £2,207).
The company is a private company limited by shares and incorporated in England. Its registered office is 10 School Road, Gosport, PO12 4DN.
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 member has 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 Arendse
Director
Approved by the board on 23 May 2025
CMA Aviation Ltd 09175664 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 C Arendse No description of principal activity 09175664 2022-09-01 2023-08-31 09175664 core:WithinOneYear 2023-08-31 09175664 2023-09-01 2024-08-31 09175664 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09175664 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09175664 countries:England 2023-09-01 2024-08-31 09175664 bus:Director40 2023-09-01 2024-08-31 09175664 bus:Micro-entities 2023-09-01 2024-08-31 09175664 bus:FilletedAccounts 2023-09-01 2024-08-31 09175664 2024-08-31 09175664 core:WithinOneYear 2024-08-31 09175664 2023-08-31 iso4217:GBP xbrli:pure