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Company registration number: 09164936
CMC Solutions Ltd
Unaudited filleted financial statements
31 August 2024
CMC Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CMC Solutions Ltd
Directors and other information
Director Mr C J Fanning
Company number 09164936
Registered office Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Business address 9 Reed Drive
Redhill
Surrey
RH1 6TA
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
CMC Solutions Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets - 5,306
_______ _______
Current assets 71,993 94,676
Creditors: amounts falling due within one year ( 40,089) ( 37,200)
_______ _______
Net current assets 31,904 57,476
_______ _______
Total assets less current liabilities 31,904 62,782
Creditors: amounts falling due after more than one year ( 3,750) ( 8,750)
Accruals and deferred income ( 2,992) ( 53,652)
_______ _______
Net assets 25,162 380
_______ _______
Capital and reserves 25,162 380
_______ _______
Notes to the financial statements
CMC Solutions Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr C J Fanning 5,735 ( 6,160) ( 425)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr C J Fanning ( 2,552) 8,288 5,736
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 May 2025 , and are signed on behalf of the board by:
Mr C J Fanning
Director
Company registration number: 09164936
The company is a private company limited by shares, registered in England & Wales.