CG Hire Limited 10227290 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is hiring out occassion wear Digita Accounts Production Advanced 6.30.9574.0 true 10227290 2022-08-01 2023-07-31 10227290 2023-07-31 10227290 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10227290 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 10227290 bus:Micro-entities 2022-08-01 2023-07-31 10227290 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10227290 bus:FilletedAccounts 2022-08-01 2023-07-31 10227290 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10227290 bus:RegisteredOffice 2022-08-01 2023-07-31 10227290 bus:Director1 2022-08-01 2023-07-31 10227290 bus:Director2 2022-08-01 2023-07-31 10227290 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10227290 countries:EnglandWales 2022-08-01 2023-07-31 10227290 2021-08-01 2022-07-31 10227290 2022-07-31 10227290 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 10227290 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10227290

CG Hire Limited

Unaudited Micro-Entity Financial Statements

for the Year Ended 31 July 2023

 

CG Hire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CG Hire Limited

Company Information

Directors

Mr J.S. Manuel

Mr W.G. Ruffell

Registered office

1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer Riley & Co
Chartered Accountants
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

CG Hire Limited

(Registration number: 10227290)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

71,015

52,095

Current assets

47,269

69,916

Prepayments and accrued income

666

782

Creditors: Amounts falling due within one year

(43,447)

(53,909)

Net current assets

4,488

16,789

Total assets less current liabilities

75,503

68,884

Creditors: Amounts falling due after more than one year

(7,669)

(11,717)

Accruals and deferred income

(1,890)

(1,800)

 

65,944

55,367

Capital and reserves

65,944

55,367

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT
UK

These financial statements were authorised for issue by the Board on 28 March 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 6 (2022 - 4).

 

CG Hire Limited

(Registration number: 10227290)
Balance Sheet as at 31 July 2023

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
Mr J.S. Manuel
Director

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