Registered number
12355783
CNRGROUP LTD
Filleted Accounts
30 September 2023
CNRGROUP LTD
Registered number: 12355783
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 493 616
Current assets 10,759 11,315
Prepayments and accrued income 124 113
10,883 11,428
Creditors: amounts falling due within one year (10,745) (11,600)
Net current assets/(liabilities) 138 (172)
Total assets less current liabilities 631 444
Net assets 631 444
Capital and reserves 631 444
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 24 Fleet Ways Ro Wadsworth Road, Perivale, Greenford, England, UB6 7JD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Bikem Gulden Ozcan
Director
Approved by the board on 4 October 2023
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