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
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
C G Developments (UK) Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
206,812
206,812
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
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
C G Developments (UK) Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
At 1 December 2022
206,812
At 30 November 2023
206,812
At 30 November 2023
206,812
At 30 November 2022
206,812
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
6
Creditors: amounts falling due after more than one year
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).