Company registration number 06322430 (England and Wales)
CG PROPERTY ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
CG PROPERTY ENTERPRISES LIMITED
COMPANY INFORMATION
Directors
A Hember
Mr S Hember
Secretary
Mr S Hember
Company number
06322430
Registered office
119 Albert Road
Widnes
Cheshire
WA8 6LB
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
CG PROPERTY ENTERPRISES LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
CG PROPERTY ENTERPRISES LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CG PROPERTY ENTERPRISES LIMITED FOR THE YEAR ENDED 31 JULY 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CG Property Enterprises Limited for the year ended 31 July 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of CG Property Enterprises Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of CG Property Enterprises Limited and state those matters that we have agreed to state to the board of directors of CG Property Enterprises Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CG Property Enterprises Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that CG Property Enterprises Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that CG Property Enterprises 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 financial statements of CG Property Enterprises 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 financial statements.

Crossley Financial Accounting
12 April 2024
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
CG PROPERTY ENTERPRISES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 JULY 2023
31 July 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
202,292
123,038
Current assets
80,009
46,361
Creditors: amounts falling due within one year
(95,220)
(62,967)
Net current liabilities
(15,211)
(16,606)
Total assets less current liabilities
187,081
106,432
Creditors: amounts falling due after more than one year
(64,657)
(23,562)
Net assets
122,424
82,870
Capital and reserves
122,424
82,870
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments, for future minimum lease payments under non-cancellable operating lease of £16,200 (2022 - £23,400)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
7
8
CG PROPERTY ENTERPRISES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 3 -

CG Property Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is 119 Albert Road, Widnes, Cheshire, WA8 6LB.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 11 April 2024 and are signed on its behalf by:
A  Hember
Director
Company registration number 06322430 (England and Wales)
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