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REGISTERED NUMBER: 06331205 (England and Wales)












Financial Statements

for the Year Ended 31 August 2023

for

CG Services (NW) Ltd

CG Services (NW) Ltd (Registered number: 06331205)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CG Services (NW) Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTOR: C Grossmith





SECRETARY: Mrs K Grossmith





REGISTERED OFFICE: Ivanhoe
Strines Road
Strines
Stockport
Cheshire
SK6 7GN





REGISTERED NUMBER: 06331205 (England and Wales)





ACCOUNTANTS: Archwood Accountants
Archwood House
46-48 Long Street
Middleton
Manchester
M24 6UQ

CG Services (NW) Ltd (Registered number: 06331205)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 169 226

CURRENT ASSETS
Debtors 5 884 -
Cash at bank 1,889 827
2,773 827
CREDITORS
Amounts falling due within one year 6 7,330 940
NET CURRENT LIABILITIES (4,557 ) (113 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,388

)

113

PROVISIONS FOR LIABILITIES - 43
NET (LIABILITIES)/ASSETS (4,388 ) 70

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (4,391 ) 67
(4,388 ) 70

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 April 2024 and were signed by:




C Grossmith - Director


CG Services (NW) Ltd (Registered number: 06331205)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

CG Services (NW) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company relies on the support of its director and shareholders. There is nothing to suggest that this support will be withdrawn in the period of one year following the date of the signing of the balance sheet. On this basis, the financial statements have been prepared on the going concern basis.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

CG Services (NW) Ltd (Registered number: 06331205)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and
fittings
£   
COST
At 1 September 2022
and 31 August 2023 5,459
DEPRECIATION
At 1 September 2022 5,233
Charge for year 57
At 31 August 2023 5,290
NET BOOK VALUE
At 31 August 2023 169
At 31 August 2022 226

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Deferred tax asset 884 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Tax - 119
Social security and other taxes 54 -
Directors' current accounts 6,418 41
Accrued expenses 858 780
7,330 940