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REGISTERED NUMBER: 06329474 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2023

for

C G Marketing Insight Limited

C G Marketing Insight Limited (Registered number: 06329474)






Contents of the Financial Statements
for the year ended 31st December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


C G Marketing Insight Limited

Company Information
for the year ended 31st December 2023







DIRECTOR: Mrs C Booth





SECRETARY: J A H Booth





REGISTERED OFFICE: 129 High Street
Teddington
Middlesex
TW11 8HJ





REGISTERED NUMBER: 06329474 (England and Wales)





ACCOUNTANTS: Butters & Company
Chartered Accountants
129 High Street
Teddington
Middlesex
TW11 8HJ

C G Marketing Insight Limited (Registered number: 06329474)

Abridged Balance Sheet
31st December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,133 1
Investments 5 78,500 78,500
79,633 78,501

CURRENT ASSETS
Debtors 31,680 34,055
Cash at bank 110,162 116,558
141,842 150,613
CREDITORS
Amounts falling due within one year 81,844 85,795
NET CURRENT ASSETS 59,998 64,818
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,631

143,319

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 138,631 142,319
SHAREHOLDERS' FUNDS 139,631 143,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C G Marketing Insight Limited (Registered number: 06329474)

Abridged Balance Sheet - continued
31st December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd September 2024 and were signed by:





Mrs C Booth - Director


C G Marketing Insight Limited (Registered number: 06329474)

Notes to the Financial Statements
for the year ended 31st December 2023

1. STATUTORY INFORMATION

C G Marketing Insight Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2023 3,574
Additions 1,510
At 31st December 2023 5,084
DEPRECIATION
At 1st January 2023 3,573
Charge for year 378
At 31st December 2023 3,951
NET BOOK VALUE
At 31st December 2023 1,133
At 31st December 2022 1

C G Marketing Insight Limited (Registered number: 06329474)

Notes to the Financial Statements - continued
for the year ended 31st December 2023

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1st January 2023
and 31st December 2023 78,500
NET BOOK VALUE
At 31st December 2023 78,500
At 31st December 2022 78,500

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs C Booth.