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Company Registration No. 13522483 (England and Wales)
CG-PA Limited Unaudited accounts for the year ended 31 July 2023
CG-PA Limited Unaudited accounts Contents
Page
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CG-PA Limited Company Information for the year ended 31 July 2023
Director
Chandra Gardner
Company Number
13522483 (England and Wales)
Registered Office
106 Hillesden Avenue Elstow Bedford MK42 9AJ England
Accountants
Jameson Accounting Services 87 Hillesden Avenue Elstow Bedford Bedfordshire MK42 9AJ
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CG-PA Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,834 
497 
Current assets
Debtors
17,049 
15,410 
Cash at bank and in hand
22,732 
14,837 
39,781 
30,247 
Creditors: amounts falling due within one year
(29,815)
(24,173)
Net current assets
9,966 
6,074 
Total assets less current liabilities
12,800 
6,571 
Creditors: amounts falling due after more than one year
(295)
- 
Provisions for liabilities
Deferred tax
(538)
- 
Net assets
11,967 
6,571 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,966 
6,570 
Shareholders' funds
11,967 
6,571 
For the year ending 31 July 2023 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 her 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 6 November 2023 and were signed on its behalf by
Chandra Gardner Director Company Registration No. 13522483
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CG-PA Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CG-PA Limited is a private company, limited by shares, registered in England and Wales, registration number 13522483. The registered office is 106 Hillesden Avenue, Elstow , Bedford, MK42 9AJ, England.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5-8 years
Computer equipment
3-4 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
- 
662 
662 
Additions
1,900 
1,474 
3,374 
At 31 July 2023
1,900 
2,136 
4,036 
Depreciation
At 1 August 2022
- 
165 
165 
Charge for the year
380 
657 
1,037 
At 31 July 2023
380 
822 
1,202 
Net book value
At 31 July 2023
1,520 
1,314 
2,834 
At 31 July 2022
- 
497 
497 
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CG-PA Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,170 
3,193 
Accrued income and prepayments
9,879 
12,217 
17,049 
15,410 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,691 
1,076 
Obligations under finance leases and hire purchase contracts
811 
- 
Taxes and social security
5,284 
3,097 
Loans from directors
20,785 
20,000 
Accruals
644 
- 
Deferred income
600 
- 
29,815 
24,173 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
295 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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