2023-03-01 13211596 2024-02-29 13211596 2023-03-01 2024-02-29 13211596 2023-02-28 13211596 2022-03-01 2023-02-28 13211596 uk-core:WithinOneYear 2023-02-28 13211596 uk-core:WithinOneYear 2024-02-29 13211596 uk-core:AfterOneYear 2023-02-28 13211596 uk-core:AfterOneYear 2024-02-29 13211596 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 13211596 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13211596 uk-bus:Micro-entities 2023-03-01 2024-02-29 13211596 uk-bus:FullAccounts 2023-03-01 2024-02-29 13211596 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Cmg Contractors Ltd
Registered Number:13211596
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Cmg Contractors Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
13211596
Registered Number :
As at 29 February 2024
Cmg Contractors Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
190,318
83,409
Fixed assets
165,277
129,388
Current assets
Prepayments and accrued income
385
-
Creditors: amounts falling due
within one year
(89,329)
(70,468)
40,059
95,194
Net current assets
Total assets less current liabilities
285,512
123,468
Creditors: amounts falling due
after more than one year
(18,691)
(91,624)
Accruals and deferred income
(2,000)
(1,000)
191,888
Net assets
103,777
191,888
103,777
Capital and reserves
Notes to the Accounts
Statutory Information
Cmg Contractors Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13211596.
Registered address:
18 Green Park Road
Horsford
Norwich
England
NR10 3DT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 6 (2023 : 5)
1 of 2
4
13211596
Registered Number :
For the year ended 29 February 2024
Cmg Contractors Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 29 February 2024 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Callum Harry Edward Gould Director
These financial statements were approved and authorised for issue by the Board on 24 June 2024 and were signed by:
2 of 2