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REGISTERED NUMBER: 11681565 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

C & G Properties (Yorkshire) Limited

C & G Properties (Yorkshire) Limited (Registered number: 11681565)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C & G Properties (Yorkshire) Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr G J Foster
Mr C D Jessop





REGISTERED OFFICE: 29 West End Rise
Horsforth
Leeds
West Yorkshire
LS18 5JL





REGISTERED NUMBER: 11681565 (England and Wales)





ACCOUNTANTS: Milnes & Co
Zeal Court
Moorfield Road
Yeadon
Leeds
West Yorkshire
LS19 7BN

C & G Properties (Yorkshire) Limited (Registered number: 11681565)

Balance Sheet
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 267,350 169,500

CURRENT ASSETS
Debtors 5 1,134 886
Cash at bank 8,233 15,331
9,367 16,217
CREDITORS
Amounts falling due within one year 6 110,566 96,881
NET CURRENT LIABILITIES (101,199 ) (80,664 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

166,151

88,836

CREDITORS
Amounts falling due after more than one
year

7

173,460

101,098
NET LIABILITIES (7,309 ) (12,262 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (7,409 ) (12,362 )
SHAREHOLDERS' FUNDS (7,309 ) (12,262 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

C & G Properties (Yorkshire) Limited (Registered number: 11681565)

Balance Sheet - continued
30 November 2023


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 Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by:




Mr G J Foster - Director



Mr C D Jessop - Director


C & G Properties (Yorkshire) Limited (Registered number: 11681565)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

C & G Properties (Yorkshire) Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 December 2022 169,500
Additions 97,850
At 30 November 2023 267,350
NET BOOK VALUE
At 30 November 2023 267,350
At 30 November 2022 169,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Other debtors 1,134 886

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Other creditors 110,566 96,881

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/11/23 30/11/22
£    £   
Other creditors 173,460 101,098

C & G Properties (Yorkshire) Limited (Registered number: 11681565)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30/11/23 30/11/22
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 173,460 101,098

8. SECURED DEBTS

The following secured debts are included within creditors:

30/11/23 30/11/22
£    £   
Other loans 173,460 101,098

The loans are secured against the freehold and leasehold properties.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/23 30/11/22
value: £    £   
100 Ordinary £1 100 100