CGC Warehouse Ltd 13472928 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Retail sale of books in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 13472928 2022-07-01 2023-06-30 13472928 2023-06-30 13472928 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13472928 bus:Micro-entities 2022-07-01 2023-06-30 13472928 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13472928 bus:FullAccounts 2022-07-01 2023-06-30 13472928 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13472928 bus:RegisteredOffice 2022-07-01 2023-06-30 13472928 bus:Director1 2022-07-01 2023-06-30 13472928 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13472928 countries:AllCountries 2022-07-01 2023-06-30 13472928 2021-06-23 2022-06-30 13472928 2022-06-30 13472928 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13472928

CGC Warehouse Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

CGC Warehouse Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CGC Warehouse Ltd

Company Information

Director

Mr Owen Daniel Lambert

Registered office

1 North House
North Street
Chichester
West Sussex
PO19 1LR

Accountants

AIMS
3 Glamis Close
Waterlooville
Hants
PO7 8JN

 

CGC Warehouse Ltd

(Registration number: 13472928)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

2,766

5,106

Creditors: Amounts falling due within one year

(10,000)

(10,443)

 

(7,234)

(5,337)

Capital and reserves

(7,234)

(5,337)

1

General information

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

The address of its registered office is:
1 North House
North Street
Chichester
West Sussex
PO19 1LR

These financial statements were authorised for issue by the director on 5 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 5 March 2024
 

 

CGC Warehouse Ltd

(Registration number: 13472928)
Balance Sheet as at 30 June 2023

.........................................
Mr Owen Daniel Lambert
Director