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Registration number: 11952726

CBG & C Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

CBG & C Holdings Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

CBG & C Holdings Ltd

Company Information

Director

Mr KP Johnson

Registered office

3 Hop Row
Haddenham
Ely
Cambridgeshire
CB6 3SR

Accountants

AIMS Accountants for Business
Mark Ellis FCA
134 High Street
Offord Cluny
St Neots
Cambridgeshire
PE19 5RQ

 

CBG & C Holdings Ltd

(Registration number: 11952726)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

908,567

267,101

Current assets

21,318

5,213

Creditors: Amounts falling due within one year

(353,711)

(171,441)

Net current liabilities

(332,393)

(166,228)

Total assets less current liabilities

576,174

100,873

Creditors: Amounts falling due after more than one year

(315,280)

(110,381)

 

260,894

(9,508)

Capital and reserves

260,894

(9,508)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 September 2022
 

.........................................
Mr KP Johnson
Director