Registered number
04357713
CGEM Consulting Limited
Filleted Accounts
31 March 2024
CGEM Consulting Limited
Registered number: 04357713
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid 100 100
Fixed assets 311,314 318,457
Current assets 69,675 59,925
Creditors: amounts falling due within one year (4,901) (1,477)
Net current assets 64,774 58,448
Total assets less current liabilities 376,188 377,005
Net assets 376,188 377,005
Capital and reserves 376,188 377,005
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Maple Barns, Barns Lane, Burford, OX18 4NE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Craven
Director
Approved by the board on 1 May 2024
CGEM Consulting Limited 04357713 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 K Craven No description of principal activity 04357713 2022-04-01 2023-03-31 04357713 core:WithinOneYear 2023-03-31 04357713 2023-04-01 2024-03-31 04357713 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04357713 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04357713 countries:England 2023-04-01 2024-03-31 04357713 bus:Director40 2023-04-01 2024-03-31 04357713 bus:Micro-entities 2023-04-01 2024-03-31 04357713 bus:FilletedAccounts 2023-04-01 2024-03-31 04357713 2024-03-31 04357713 core:WithinOneYear 2024-03-31 04357713 2023-03-31 iso4217:GBP xbrli:pure