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REGISTERED NUMBER: 06627556 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

C.B.G. SOLUTIONS LTD

C.B.G. SOLUTIONS LTD (REGISTERED NUMBER: 06627556)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C.B.G. SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: Mrs C B Gilchrist





REGISTERED OFFICE: 16 Painters Pightle
Hook
Hampshire
RG27 9SS





REGISTERED NUMBER: 06627556 (England and Wales)





ACCOUNTANTS: Martin J. Raybould FCCA
Certified Accountant
16 Painters Pightle
Hook
Hampshire
RG27 9SS

C.B.G. SOLUTIONS LTD (REGISTERED NUMBER: 06627556)

BALANCE SHEET
31 AUGUST 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 194 259

CURRENT ASSETS
Debtors 5 8,609 8,514
Cash at bank 843 255
9,452 8,769
CREDITORS
Amounts falling due within one year 6 3,624 4,010
NET CURRENT ASSETS 5,828 4,759
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,022

5,018

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6,021 5,017
SHAREHOLDERS' FUNDS 6,022 5,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 22 September 2023 and were signed by:





Mrs C B Gilchrist - Director


C.B.G. SOLUTIONS LTD (REGISTERED NUMBER: 06627556)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

C.B.G. Solutions Ltd 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 represents invoiced sales of services. The company is no longer registered for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 September 2022
and 31 August 2023 2,639
DEPRECIATION
At 1 September 2022 2,380
Charge for year 65
At 31 August 2023 2,445
NET BOOK VALUE
At 31 August 2023 194
At 31 August 2022 259

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 8,609 8,514

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Taxation and social security 1,189 1,189
Other creditors 2,435 2,821
3,624 4,010