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Company registration number:
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12736905
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Centre Of Gravity Group Ltd
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Balance sheet
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as at 31 December 2023
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2023
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2022
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£
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£
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£
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£
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Fixed assets
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1
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235
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Current assets
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15,570
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14,068
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Creditors: amounts falling due within one year
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(13,013)
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(13,779)
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Net current assets
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2,557
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289
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NET ASSETS
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2,558
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524
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CAPITAL AND RESERVES
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2,558
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524
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Notes
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1
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Company information
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The company is registered in England and Wales. Its registered number is 12736905. The company is
limited by shares. Its registered office is 5 Comfrey Close, Farnborough, GU14 9XX.
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2
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Average number of employees
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During the year the average number of employees was 1 (2022 - 1).
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3
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Advances, credit and guarantees granted to the director
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The balance owed by the director at 31 December 2023 amounted to £6168. This was repaid by 25
June 2024. At 31 December 2022 the company owed the Director £4212.
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4
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Guarantees and other financial commitments
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None
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2023.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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