CG22 Limited 11768536 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 11768536 2022-02-01 2023-01-31 11768536 2023-01-31 11768536 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11768536 bus:Micro-entities 2022-02-01 2023-01-31 11768536 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11768536 bus:FullAccounts 2022-02-01 2023-01-31 11768536 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11768536 bus:RegisteredOffice 2022-02-01 2023-01-31 11768536 bus:Director1 2022-02-01 2023-01-31 11768536 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11768536 countries:EnglandWales 2022-02-01 2023-01-31 11768536 2021-02-01 2022-01-31 11768536 2022-01-31 11768536 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11768536

CG22 Limited

Unaudited Financial Statements

for the Year Ended 31 January 2023

 

CG22 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CG22 Limited

Company Information

Director

Mr C J Grant

Registered office

41 Alt Avenue
Liverpool
L31 7BJ

 

CG22 Limited

(Registration number: 11768536)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

145,660

145,660

Current assets

26,277

18,612

Prepayments and accrued income

237

100

Creditors: Amounts falling due within one year

(157,596)

(156,131)

Net current liabilities

(131,082)

(137,419)

Total assets less current liabilities

14,578

8,241

Accruals and deferred income

(1,714)

(1,588)

 

12,864

6,653

Capital and reserves

12,864

6,653

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41 Alt Avenue
Liverpool
L31 7BJ

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 January 2023 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.

 

CG22 Limited

(Registration number: 11768536)
Balance Sheet as at 31 January 2023

Approved and authorised by the director on 17 October 2023
 

.........................................
Mr C J Grant
Director