CNG Structural Refurbishment Ltd Filleted Accounts Cover
CNG Structural Refurbishment Ltd
Company No. 12441933
Unaudited Accounts
29 February 2024
CNG Structural Refurbishment Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was floor and wall covering.
Directors
The Directors who served during the year were as follows:
A. Capaldi
B. Cassidy
W. Greenwood
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B. Cassidy
Director
07 May 2024
CNG Structural Refurbishment Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
12441933
2024
2023
£
£
Fixed assets
7,8429,803
Current assets
45,58936,798
Creditors: Amounts falling due within one year
(29,238)
(15,034)
Net current assets
16,35121,764
Total assets less current liabilities
24,19331,567
Creditors: Amounts falling due after more than one year
(8,705)
(13,004)
Accruals and deferred income
(221)
(221)
15,26718,342
Capital and reserves
15,267
18,342
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
CNG Structural Refurbishment Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12441933
Its registered office is:
5 Odlin Court
Burton Road
Carlton
Nottingham
NG4 3DQ
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 May 2024 and signed on its behalf by:
B. Cassidy - Director
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