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
CGI Investments Ltd
Company Information
for the year ended 31 December 2023
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
CGI Investments Ltd
Statement of financial position
as at 31 December 2023
Investment property
126,137
126,137
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)
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
CGI Investments Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Fair value at 1 January 2023
126,137
At 31 December 2023
126,137
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
982
-
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).