CGE Fire Limited SC398460 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true SC398460 2022-05-01 2023-04-30 SC398460 2023-04-30 SC398460 bus:Revised 2023-04-30 SC398460 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC398460 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 SC398460 bus:Micro-entities 2022-05-01 2023-04-30 SC398460 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 SC398460 bus:FullAccounts 2022-05-01 2023-04-30 SC398460 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 SC398460 bus:RegisteredOffice 2022-05-01 2023-04-30 SC398460 bus:Director1 2022-05-01 2023-04-30 SC398460 bus:Director3 2022-05-01 2023-04-30 SC398460 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 SC398460 bus:Agent1 2022-05-01 2023-04-30 SC398460 countries:UnitedKingdom 2022-05-01 2023-04-30 SC398460 2021-05-01 2022-04-30 SC398460 2022-04-30 SC398460 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 SC398460 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: SC398460

CGE Fire Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

CGE Fire Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

CGE Fire Limited

Company Information

Directors

Mrs Rebecca Chana

Mr Gary Woolard

Registered office

6 The Wynd
Cumberland
Glasgow
Lanarkshire
G67 2SU

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
CGE Fire Limited
for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CGE Fire Limited for the year ended 30 April 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of CGE Fire Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CGE Fire Limited and state those matters that we have agreed to state to the Board of Directors of CGE Fire Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CGE Fire Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CGE Fire Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CGE Fire Limited. You consider that CGE Fire Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CGE Fire Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

30 January 2024

 

CGE Fire Limited

Profit and Loss Account for the Year Ended 30 April 2023

2023
£

2022
£

Turnover

1,017,872

1,022,611

Cost of raw materials and consumables

(739,520)

(778,096)

Staff costs

(33,655)

(34,314)

Depreciation and other amounts written off assets

(89)

(119)

Other charges

(152,505)

(170,732)

Profit before tax

92,103

39,350

Tax on profit

(21,496)

19,355

Profit for the year

70,607

58,705

 

CGE Fire Limited

(Registration number: SC398460)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

268

357

Current assets

169,456

134,341

Creditors: Amounts falling due within one year

(62,897)

(60,618)

Net current assets

106,559

73,723

Total assets less current liabilities

106,827

74,080

Creditors: Amounts falling due after more than one year

(21,667)

(31,018)

Accruals and deferred income

(84,491)

(35,000)

 

669

8,062

Capital and reserves

669

8,062

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
6 The Wynd
Cumberland
Glasgow
Lanarkshire
G67 2SU
Scotland

These financial statements were authorised for issue by the Board on 30 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CGE Fire Limited

(Registration number: SC398460)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 January 2024 and signed on its behalf by:
 

.........................................
Mrs Rebecca Chana
Director

.........................................
Mr Gary Woolard
Director