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REGISTERED NUMBER: 08285218 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

CG & A Property Services Ltd

CG & A Property Services Ltd (Registered number: 08285218)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CG & A Property Services Ltd

Company Information
for the Year Ended 30 November 2021







DIRECTORS: C Barnaby
G Barnaby





REGISTERED OFFICE: 139/141 Main Street
Grenoside
Sheffield
South Yorkshire
S35 8PN





REGISTERED NUMBER: 08285218 (England and Wales)





ACCOUNTANTS: Allround Accountancy Services Limited
Penmore House
Hasland Road
Hasland
Chesterfield
Derbyshire
S41 0SJ

CG & A Property Services Ltd (Registered number: 08285218)

Balance Sheet
30 November 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,970 3,994

CURRENT ASSETS
Debtors 5 37,500 16,200
Cash at bank 46,360 90,388
83,860 106,588
CREDITORS
Amounts falling due within one year 6 4,969 15,959
NET CURRENT ASSETS 78,891 90,629
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,861

94,623

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 81,761 94,523
SHAREHOLDERS' FUNDS 81,861 94,623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2022 and were signed on its behalf by:





C Barnaby - Director


CG & A Property Services Ltd (Registered number: 08285218)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

CG & A Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

CG & A Property Services Ltd (Registered number: 08285218)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2020
and 30 November 2021 12,784
DEPRECIATION
At 1 December 2020 8,790
Charge for year 1,024
At 30 November 2021 9,814
NET BOOK VALUE
At 30 November 2021 2,970
At 30 November 2020 3,994

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 37,500 16,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 1,785 8,996
Other creditors 3,184 6,963
4,969 15,959

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The amount due to the directors at the balance sheet date was £2,434 (2020: £6,261).

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is its board of directors.