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REGISTERED NUMBER: 11098077 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

CGC PROPERTIES(UK) LTD

CGC PROPERTIES(UK) LTD (REGISTERED NUMBER: 11098077)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Balance Sheet 1


CGC PROPERTIES(UK) LTD (REGISTERED NUMBER: 11098077)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
£    £   
CURRENT ASSETS 614,609 583,817

CREDITORS
Amounts falling due within one year (132,703 ) (108,772 )
NET CURRENT ASSETS 481,906 475,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

481,906

475,045

CREDITORS
Amounts falling due after more than one
year

583,726

583,729
NET LIABILITIES (101,820 ) (108,684 )

CAPITAL AND RESERVES (101,820 ) (108,684 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cgc Properties(Uk) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11098077

Registered office: C/O React Business Services
City Pavilion, Cannon Green
27 Bush Lane
London
EC4R 0AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in the creditors falling due within year is £114,329 (2023: £85,651) due to the director of the company.



CGC PROPERTIES(UK) LTD (REGISTERED NUMBER: 11098077)

BALANCE SHEET - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





Mr C Court - Director