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Company Registration No. 10576838 (England and Wales)
CGI Investments Ltd Unaudited accounts for the year ended 31 December 2023
CGI Investments Ltd Unaudited accounts Contents
Page
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CGI Investments Ltd Company Information for the year ended 31 December 2023
Director
I A Khan
Company Number
10576838 (England and Wales)
Registered Office
Branch House 31-33 Branch Road Batley West Yorkshire WF17 5SB
Accountants
CGI Accountants Ltd Branch House 31-33 Branch Road Batley West Yorkshire WF17 5SB
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CGI Investments Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
126,137 
126,137 
Current assets
Cash at bank and in hand
26 
634 
Creditors: amounts falling due within one year
(2,656)
(1,099)
Net current liabilities
(2,630)
(465)
Total assets less current liabilities
123,507 
125,672 
Creditors: amounts falling due after more than one year
(119,300)
(126,300)
Net assets/(liabilities)
4,207 
(628)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
4,187 
(648)
Shareholders' funds
4,207 
(628)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 1 February 2024 and were signed on its behalf by
I A Khan Director Company Registration No. 10576838
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CGI Investments Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CGI Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10576838. The registered office is Branch House, 31-33 Branch Road, Batley, West Yorkshire, WF17 5SB.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 January 2023
126,137 
At 31 December 2023
126,137 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
475 
475 
Taxes and social security
982 
- 
Other creditors
624 
624 
Deferred income
575 
- 
2,656 
1,099 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
116,000 
116,000 
Loans from directors
3,300 
10,300 
119,300 
126,300 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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