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REGISTERED NUMBER: 08856560 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CNRG TECHNOLOGIES LIMITED

CNRG TECHNOLOGIES LIMITED (REGISTERED NUMBER: 08856560)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Statement of Financial Position 1


CNRG TECHNOLOGIES LIMITED (REGISTERED NUMBER: 08856560)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 131,354 87,506

CREDITORS
Amounts falling due within one year (107,950 ) (73,475 )
NET CURRENT ASSETS 23,404 14,031
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,404

14,031

CREDITORS
Amounts falling due after more than one
year

219,000

216,500
NET LIABILITIES (195,596 ) (202,469 )

CAPITAL AND RESERVES (195,596 ) (202,469 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CNRG Technologies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08856560

Registered office: 5 Burns Close
Long Crendon
Aylesbury
Buckinghamshire
HP18 9BX

2. CREDITORS - AMOUNTS FALLING DUE WITHIN ONE YEAR

Amounts falling due within one year include advances by Directors amounting to £19,740 (2022 : £9,997)
These advances are interest free and repayable on demand.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

CNRG TECHNOLOGIES LIMITED (REGISTERED NUMBER: 08856560)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

4. CREDITORS - AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

Amounts falling due after more than one year include loans from Directors amounting to £219,000 (2002 : £216,500).
These loans interest free. The Directors have agreed to defer the repayment of their loans for at least one year and subordinate their debts to the claims of third party creditors to ensure the company continues as a going concern.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

The financial statements have been prepared in accordance with the micro-entity provisions 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 13 February 2024 and were signed on its behalf by:





J H Thompson - Director