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REGISTERED NUMBER: 07606196 (England and Wales)















CGI-WEB.CO.UK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2023






CGI-WEB.CO.UK LIMITED (REGISTERED NUMBER: 07606196)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CGI-WEB.CO.UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: P Daly
Mrs W J Daly





REGISTERED OFFICE: 10 Roumania Drive
Craig-y-Don
Llandudno
Conwy County
LL30 1UL





REGISTERED NUMBER: 07606196 (England and Wales)






CGI-WEB.CO.UK LIMITED (REGISTERED NUMBER: 07606196)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 160,856 169,640

CURRENT ASSETS
Cash at bank 54,058 89,996

CREDITORS
Amounts falling due within one year 5 863 858
NET CURRENT ASSETS 53,195 89,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,051

258,778

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 213,951 258,678
SHAREHOLDERS' FUNDS 214,051 258,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by:





P Daly - Director


CGI-WEB.CO.UK LIMITED (REGISTERED NUMBER: 07606196)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

CGI-Web.co.uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2022 169,640
Share of profit/(loss) (8,784 )
At 30 April 2023 160,856
NET BOOK VALUE
At 30 April 2023 160,856
At 30 April 2022 169,640

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 9 5
Other creditors 854 853
863 858

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Peter Daly the director was also 60% shareholder and received dividends in the sum of £14,400 (2022: £15,750) in the year.

At the year end the company owed the director £29 (2022: £29). This loan is interest free and has no formal repayment terms.

CGI-WEB.CO.UK LIMITED (REGISTERED NUMBER: 07606196)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


7. ULTIMATE CONTROLLING PARTY

The controlling party is P Daly.