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COMPANY REGISTRATION NUMBER: 09185790
CG On-Site Installations Limited
Filleted Unaudited Financial Statements
31 August 2021
CG On-Site Installations Limited
Statement of Financial Position
31 August 2021
2021
2020
£
£
Fixed assets
7,391
6,720
-------
-------
Current assets
899
772
Creditors: amounts falling due within one year
( 5,115)
7,101
-------
-------
Net current assets/(liabilities)
6,014
( 6,329)
---------
-------
Total assets less current liabilities
13,405
391
Creditors: amounts falling due after more than one year
12,000
Accruals and deferred income
960
122
---------
----
445
269
---------
----
Capital and reserves
445
269
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 11 August 2022 , and are signed on behalf of the board by:
Mr C Goodwin
Director
Company registration number: 09185790
The company is a private company limited by shares, registered in England and Wales.
The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW, England.