5 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-20 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13861020 2022-01-20 2023-01-31 13861020 2023-01-31 13861020 bus:Director1 2022-01-20 2023-01-31 13861020 bus:Director2 2022-01-20 2023-01-31 13861020 core:WithinOneYear 2023-01-31 13861020 core:AfterOneYear 2023-01-31 13861020 bus:Director1 2023-01-31 13861020 bus:Director2 2023-01-31 13861020 bus:Micro-entities 2022-01-20 2023-01-31 13861020 bus:AuditExempt-NoAccountantsReport 2022-01-20 2023-01-31 13861020 bus:FullAccounts 2022-01-20 2023-01-31 13861020 bus:SmallCompaniesRegimeForAccounts 2022-01-20 2023-01-31 13861020 bus:PrivateLimitedCompanyLtd 2022-01-20 2023-01-31
COMPANY REGISTRATION NUMBER: 13861020
CG Groundworks, Fencing and Tree Surgery Specialists Limited
Filleted Unaudited Financial Statements
31 January 2023
CG Groundworks, Fencing and Tree Surgery Specialists Limited
Statement of Financial Position
31 January 2023
Period from
20 Jan 22 to
31 Jan 23
£
Fixed assets
31,100
--------
Current assets
5,100
Creditors: amounts falling due within one year
1,028
--------
Net current assets
4,072
--------
Total assets less current liabilities
35,172
Creditors: amounts falling due after more than one year
30,000
Accruals and deferred income
840
--------
4,332
--------
Capital and reserves
4,332
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Jan 23
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr G Russell
( 15,452)
( 15,452)
Mr C Bedford
( 15,452)
( 15,452)
----
--------
--------
( 30,904)
( 30,904)
----
--------
--------
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Mr G Russell
Director
Company registration number: 13861020
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Primrose Court, Colburn, North Yorkshire, DL9 4TW.