CGW Cheshire Properties Ltd 11993735 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11993735 2023-06-01 2024-05-31 11993735 2024-05-31 11993735 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11993735 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11993735 bus:Micro-entities 2023-06-01 2024-05-31 11993735 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11993735 bus:FilletedAccounts 2023-06-01 2024-05-31 11993735 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11993735 bus:RegisteredOffice 2023-06-01 2024-05-31 11993735 bus:Director1 2023-06-01 2024-05-31 11993735 bus:Director2 2023-06-01 2024-05-31 11993735 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11993735 countries:AllCountries 2023-06-01 2024-05-31 11993735 2022-06-01 2023-05-31 11993735 2023-05-31 11993735 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11993735 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11993735

CGW Cheshire Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

CGW Cheshire Properties Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CGW Cheshire Properties Ltd

Company Information

Directors

Mrs Caroline Williams

Mr Gareth Mark Williams

Registered office

Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

CGW Cheshire Properties Ltd

(Registration number: 11993735)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

207,958

85,489

Current assets

1,062

6,484

Creditors: Amounts falling due within one year

(77,518)

(33,700)

Net current liabilities

(76,456)

(27,216)

Total assets less current liabilities

131,502

58,273

Creditors: Amounts falling due after more than one year

(151,075)

(61,825)

Accruals and deferred income

(496)

(438)

 

(20,069)

(3,990)

Capital and reserves

(20,069)

(3,990)

1

General information

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

The address of its registered office is:
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ
United Kingdom

These financial statements were authorised for issue by the Board on 16 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

CGW Cheshire Properties Ltd

(Registration number: 11993735)
Balance Sheet as at 31 May 2024

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.

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 16 August 2024 and signed on its behalf by:
 

.........................................
Mrs Caroline Williams
Director