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Company Registration No. 06008491 (England and Wales)
C G Developments (UK) Ltd Unaudited accounts for the year ended 30 November 2023
C G Developments (UK) Ltd Unaudited accounts Contents
Page
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C G Developments (UK) Ltd Company Information for the year ended 30 November 2023
Directors
Mr I Gidley Mr R Cribb
Company Number
06008491 (England and Wales)
Registered Office
Northgate House 42 Main Road Crick Northamptonshire NN6 7TX UK
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C G Developments (UK) Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
206,812 
206,812 
Current assets
Cash at bank and in hand
9,168 
10,079 
Creditors: amounts falling due within one year
(8,920)
(8,998)
Net current assets
248 
1,081 
Total assets less current liabilities
207,060 
207,893 
Creditors: amounts falling due after more than one year
(17,145)
(33,477)
Net assets
189,915 
174,416 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
189,911 
174,412 
Shareholders' funds
189,915 
174,416 
For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Mr I Gidley Director Company Registration No. 06008491
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C G Developments (UK) Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
C G Developments (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 06008491. The registered office is Northgate House, 42 Main Road, Crick, Northamptonshire, NN6 7TX, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
206,812 
At 30 November 2023
206,812 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
206,812 
At 30 November 2022
206,812 
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C G Developments (UK) Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,981 
6,059 
Other creditors
2,867 
2,867 
Loans from directors
72 
72 
8,920 
8,998 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,145 
33,477 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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