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REGISTERED NUMBER: 09513171 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

CGL CONSULTANCY LIMITED

CGL CONSULTANCY LIMITED (REGISTERED NUMBER: 09513171)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

CGL CONSULTANCY LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: C G Leggett
Mrs J M Leggett





REGISTERED OFFICE: Heyford Manor
29 Manor Park
Nether Heyford
Northamptonshire
NN7 3NN





REGISTERED NUMBER: 09513171 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

CGL CONSULTANCY LIMITED (REGISTERED NUMBER: 09513171)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,025 -

CURRENT ASSETS
Debtors 5 2,400 26,960
Cash at bank 50,252 11,797
52,652 38,757
CREDITORS
Amounts falling due within one year 6 18,431 26,464
NET CURRENT ASSETS 34,221 12,293
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,246

12,293

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 40,046 12,093
SHAREHOLDERS' FUNDS 40,246 12,293

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:



C G Leggett - Director


CGL CONSULTANCY LIMITED (REGISTERED NUMBER: 09513171)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Cgl Consultancy 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor
Equipment vehicles Totals
£    £    £   
COST
At 1 April 2023 20,733 - 20,733
Additions 4,505 6,043 10,548
Disposals (20,733 ) - (20,733 )
At 31 March 2024 4,505 6,043 10,548
DEPRECIATION
At 1 April 2023 20,733 - 20,733
Charge for year 1,502 3,021 4,523
Eliminated on disposal (20,733 ) - (20,733 )
At 31 March 2024 1,502 3,021 4,523
NET BOOK VALUE
At 31 March 2024 3,003 3,022 6,025
At 31 March 2023 - - -

CGL CONSULTANCY LIMITED (REGISTERED NUMBER: 09513171)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,400 26,760
Other debtors - 200
2,400 26,960

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 13,054 14,722
Other creditors 5,377 11,742
18,431 26,464

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
200 Ordinary shares £1 200 200

CGL CONSULTANCY LIMITED

Report of the Accountants to the Directors of
Cgl Consultancy Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................