C.L.G. Bungalows Limited 2712338 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Residential Property Management Digita Accounts Production Advanced 6.30.9574.0 true 2712338 2023-07-01 2024-06-30 2712338 2024-06-30 2712338 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 2712338 bus:Micro-entities 2023-07-01 2024-06-30 2712338 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 2712338 bus:FilletedAccounts 2023-07-01 2024-06-30 2712338 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 2712338 bus:RegisteredOffice 2023-07-01 2024-06-30 2712338 bus:CompanySecretary1 2023-07-01 2024-06-30 2712338 bus:Director3 2023-07-01 2024-06-30 2712338 bus:Director6 2023-07-01 2024-06-30 2712338 bus:Director7 2023-07-01 2024-06-30 2712338 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 2712338 bus:Agent1 2023-07-01 2024-06-30 2712338 countries:EnglandWales 2023-07-01 2024-06-30 2712338 2022-07-01 2023-06-30 2712338 2023-06-30 2712338 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 2712338

C.L.G. Bungalows Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

C.L.G. Bungalows Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C.L.G. Bungalows Limited

Company Information

Directors

Susan Margaret Dix

Jacqueline Kaye Ward

David Anthony Yates

Company secretary

DMG Property Management Limited

Registered office

Suite 7
Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QJ

Bankers

NatWest Maidstone
3 High Street
Maidstone
Kent
ME14 1HJ

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Kent
TN18 4NR

 

C.L.G. Bungalows Limited

(Registration number: 2712338)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

8,632

8,632

Current assets

22,102

22,499

Prepayments and accrued income

3,225

2,963

Creditors: Amounts falling due within one year

(699)

(1,127)

Net current assets

24,628

24,335

 

33,260

32,967

Capital and reserves

33,260

32,967

1

General information

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

The address of its registered office is:
Suite 7
Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the Board on 12 August 2024.

Basis of preparation

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'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

C.L.G. Bungalows Limited

(Registration number: 2712338)
Balance Sheet as at 30 June 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................
Susan Margaret Dix
Director