0 false false false false false false false false false true false false false false false false No description of principal activity 2020-12-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 11262254 2020-12-01 2021-11-30 11262254 2021-11-30 11262254 2020-11-30 11262254 bus:Director1 2020-12-01 2021-11-30 11262254 core:WithinOneYear 2021-11-30 11262254 core:WithinOneYear 2020-11-30 11262254 bus:Micro-entities 2020-12-01 2021-11-30 11262254 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 11262254 bus:FullAccounts 2020-12-01 2021-11-30 11262254 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 11262254 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 11262254 bus:Director1 2020-11-30
COMPANY REGISTRATION NUMBER: 11262254
CGFM Consultants Ltd
Filleted Unaudited Financial Statements
For the year ending
30 November 2021
CGFM Consultants Ltd
Statement of Financial Position
30 November 2021
2021
2020
£
£
Current assets
20,671
14,466
Prepayments and accrued income
1,492
---------
---------
22,163
14,466
Creditors: amounts falling due within one year
20,346
13,559
---------
---------
Net current assets
1,817
907
-------
----
Total assets less current liabilities
1,817
907
Accruals and deferred income
620
580
-------
----
1,197
327
-------
----
Capital and reserves
1,197
327
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
As at 30th November 2020 the director owed the company £ 4,275 . The loanwas repaid on 25th August 2021.
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.
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 29 August 2022 , and are signed on behalf of the board by:
A Cole
Director
Company registration number: 11262254
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3rd Floor, 207 Regent Street, London, W1B 3HH.