1 May 2022 false Taxfiler 2023.14 SC422435business:PrivateLimitedCompanyLtd2022-05-012023-04-30 SC4224352022-04-30 SC4224352022-05-012023-04-30 SC422435business:AuditExemptWithAccountantsReport2022-05-012023-04-30 SC422435business:FilletedAccounts2022-05-012023-04-30 SC4224352023-04-30 SC422435business:Director12022-05-012023-04-30 SC422435business:Director22022-05-012023-04-30 SC422435business:RegisteredOffice2022-05-012023-04-30 SC4224352022-04-30 SC422435core:WithinOneYear2023-04-30 SC422435core:WithinOneYear2022-04-30 SC422435core:AfterOneYear2023-04-30 SC422435core:AfterOneYear2022-04-30 SC422435core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC422435core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 SC422435core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC422435core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 SC422435core:PreviouslyStatedAmount2023-04-30 SC422435core:PreviouslyStatedAmount2022-04-30 SC422435business:SmallEntities2022-05-012023-04-30 SC422435countries:Scotland2022-05-012023-04-30 SC422435core:PlantMachinery2022-05-012023-04-30 SC422435core:PlantMachinery2022-04-30 SC422435core:PlantMachinery2023-04-30 SC4224352021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC422435 (Scotland)
CGB Translations Limited Unaudited accounts for the year ended 30 April 2023
CGB Translations Limited Unaudited accounts Contents
Page
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CGB Translations Limited Company Information for the year ended 30 April 2023
Directors
Craig Bedworth Georgie Bedworth
Company Number
SC422435 (Scotland)
Registered Office
FIR TREES 31 RIGG ROAD CUMNOCK AYRSHIRE KA18 3JB
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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CGB Translations Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,190 
12,433 
Current assets
Debtors
28,064 
13,970 
Cash at bank and in hand
27,612 
27,612 
55,676 
41,582 
Creditors: amounts falling due within one year
(45,497)
(20,915)
Net current assets
10,179 
20,667 
Total assets less current liabilities
21,369 
33,100 
Creditors: amounts falling due after more than one year
(24,577)
(35,360)
Net liabilities
(3,208)
(2,260)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,308)
(2,360)
Shareholders' funds
(3,208)
(2,260)
For the 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. 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 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 of Directors and authorised for issue on 25 January 2024 and were signed on its behalf by
Craig Bedworth Director Company Registration No. SC422435
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CGB Translations Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
CGB Translations Limited is a private company, limited by shares, registered in Scotland, registration number SC422435. The registered office is FIR TREES, 31 RIGG ROAD, CUMNOCK, AYRSHIRE, KA18 3JB.
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.
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:
Plant & machinery
10% Reducing
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
20,279 
At 30 April 2023
20,279 
Depreciation
At 1 May 2022
7,846 
Charge for the year
1,243 
At 30 April 2023
9,089 
Net book value
At 30 April 2023
11,190 
At 30 April 2022
12,433 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,482 
10,388 
Other debtors
3,582 
3,582 
28,064 
13,970 
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CGB Translations Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,232 
7,385 
VAT
4,375 
2,546 
Trade creditors
11,513 
2,605 
Loans from directors
19,377 
8,379 
45,497 
20,915 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,577 
35,360 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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