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
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
CG TRANS LIMITED
Statement of financial position
as at 30 November 2021
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)
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
CG TRANS LIMITED
Notes to the Accounts
for the year ended 30 November 2021
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.
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.
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.
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
At 1 December 2020
684
269
953
Charge for the year
95
-
95
At 30 November 2021
779
269
1,048
At 30 November 2021
378
-
378
At 30 November 2020
473
-
473
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)
6
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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).