17 June 2021 false No description of principal activity Taxfiler 2022.8.3 13462870business:PrivateLimitedCompanyLtd2021-06-172022-06-30 134628702021-06-16 134628702021-06-172022-06-30 13462870business:AuditExempt-NoAccountantsReport2021-06-172022-06-30 13462870business:FullAccounts2021-06-172022-06-30 134628702022-06-30 13462870business:Director12021-06-172022-06-30 13462870business:RegisteredOffice2021-06-172022-06-30 134628702021-06-30 13462870core:WithinOneYear2022-06-30 13462870core:WithinOneYear2021-06-30 13462870core:RetainedEarningsAccumulatedLosses2022-06-30 13462870core:RetainedEarningsAccumulatedLosses2021-06-30 13462870business:SmallEntities2021-06-172022-06-30 13462870countries:EnglandWales2021-06-172022-06-30 134628702020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13462870 (England and Wales)
CG PROFESSIONAL SERVICES LTD Unaudited accounts for the period from 17 June 2021 to 30 June 2022
CG PROFESSIONAL SERVICES LTD Unaudited accounts Contents
Page
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CG PROFESSIONAL SERVICES LTD Company Information for the period from 17 June 2021 to 30 June 2022
Director
CONSTANTIN GALICEANU
Company Number
13462870 (England and Wales)
Registered Office
34 MERCERS DRIVE MILTON KEYNES MK13 7AY UNITED KINGDOM
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CG PROFESSIONAL SERVICES LTD Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5 
- 
Creditors: amounts falling due within one year
(111)
- 
Net current liabilities
(106)
- 
Net liabilities
(106)
- 
Capital and reserves
Profit and loss account
(106)
- 
Shareholders' funds
(106)
- 
For the period ending 30 June 2022 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 7 September 2022 and were signed on its behalf by
CONSTANTIN GALICEANU Director Company Registration No. 13462870
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CG PROFESSIONAL SERVICES LTD Notes to the Accounts for the period from 17 June 2021 to 30 June 2022
1
Statutory information
CG PROFESSIONAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13462870. The registered office is 34 MERCERS DRIVE, MILTON KEYNES, MK13 7AY, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
461 
- 
Loans from directors
(350)
- 
111 
- 
5
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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