1 December 2020 false No description of principal activity Taxfiler 2022.8.3 10482767business:PrivateLimitedCompanyLtd2020-12-012021-11-30 104827672020-11-30 104827672020-12-012021-11-30 10482767business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 10482767business:FullAccounts2020-12-012021-11-30 104827672021-11-30 10482767business:Director12020-12-012021-11-30 10482767business:RegisteredOffice2020-12-012021-11-30 104827672020-11-30 10482767core:WithinOneYear2021-11-30 10482767core:WithinOneYear2020-11-30 10482767core:AfterOneYear2021-11-30 10482767core:AfterOneYear2020-11-30 10482767core:ShareCapital2021-11-30 10482767core:ShareCapital2020-11-30 10482767core:RetainedEarningsAccumulatedLosses2021-11-30 10482767core:RetainedEarningsAccumulatedLosses2020-11-30 10482767business:SmallEntities2020-12-012021-11-30 10482767countries:EnglandWales2020-12-012021-11-30 10482767core:PlantMachinery2020-12-012021-11-30 10482767core:ComputerEquipment2020-12-012021-11-30 10482767core:PlantMachinery2020-11-30 10482767core:ComputerEquipment2020-11-30 10482767core:PlantMachinery2021-11-30 10482767core:ComputerEquipment2021-11-30 10482767business:OrdinaryShareClass12020-12-012021-11-30 10482767business:OrdinaryShareClass12019-12-012020-11-30 104827672019-12-012020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10482767 (England and Wales)
CG TRANS LIMITED Unaudited accounts for the year ended 30 November 2021
CG TRANS LIMITED Unaudited accounts Contents
Page
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CG TRANS LIMITED Company Information for the year ended 30 November 2021
Director
Christos Gemichopoulos
Company Number
10482767 (England and Wales)
Registered Office
14 POLEACRE DRIVE WIDNES WA8 9ZY ENGLAND
Accountants
DoKument Ltd Office 1 37 Marsh Parade Newcastle-under-Lyme Staffordshire ST5 1BT
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CG TRANS LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
378 
473 
Current assets
Cash at bank and in hand
485 
2,023 
Creditors: amounts falling due within one year
7,507 
6,576 
Net current assets
7,992 
8,599 
Total assets less current liabilities
8,370 
9,072 
Creditors: amounts falling due after more than one year
(7,355)
(8,400)
Net assets
1,015 
672 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,013 
670 
Shareholders' funds
1,015 
672 
For the year ending 30 November 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2022 and were signed on its behalf by
Christos Gemichopoulos Director Company Registration No. 10482767
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CG TRANS LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
CG TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10482767. The registered office is 14 POLEACRE DRIVE, WIDNES, WA8 9ZY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
1,157 
269 
1,426 
At 30 November 2021
1,157 
269 
1,426 
Depreciation
At 1 December 2020
684 
269 
953 
Charge for the year
95 
- 
95 
At 30 November 2021
779 
269 
1,048 
Net book value
At 30 November 2021
378 
- 
378 
At 30 November 2020
473 
- 
473 
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CG TRANS LIMITED Notes to the Accounts for the year ended 30 November 2021
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
2,100 
2,100 
Taxes and social security
3,621 
726 
Loans from directors
(13,396)
(9,570)
Accruals
168 
168 
(7,507)
(6,576)
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
7,355 
8,400 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Loans to directors
As at 30 November 2021 the director of the company owed £13396 to the company (30 November 2020; £9,570) in respect of interest free loan, which is repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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