Registered Number 05226855

CEGIN GWENOG LTD

Micro-entity Accounts

28 February 2023

CEGIN GWENOG LTD Registered Number 05226855

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
585,172
583,611
Current Assets
582,301
445,570
Creditors: amounts falling due within one year
(36,653)
(32,843)
Net current assets (liabilities)
545,648
412,727
Total assets less current liabilities
1,130,820
996,338
Creditors: amounts falling due after more than one year
(405,606)
(371,354)
Provisions for liabilities
(8,886)
(8,424)
Total net assets (liabilities)
716,328
616,560
Capital and reserves
716,328
616,560
  • For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2023

And signed on their behalf by:
D A Hatcher, Director

CEGIN GWENOG LTD Registered Number 05226855

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 8 2