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Company Registration No. 08380166 (England and Wales)
CE2G Ltd Unaudited accounts for the year ended 31 January 2024
CE2G Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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CE2G Ltd Company Information for the year ended 31 January 2024
Director
Edward James Gallacher
Company Number
08380166 (England and Wales)
Registered Office
12a Deer Park Court Monk Fryston Leeds West Yorkshire LS25 5EZ
Accountants
LOVEaccounting 17 Wakefield Road Hipperholme Halifax HX3 8AA
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CE2G Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
3,498 
1,576 
Current assets
23,695 
24,095 
Prepayments and accrued income
137 
148 
Creditors: amounts falling due within one year
(10,105)
(9,532)
Net current assets
13,727 
14,711 
Total assets less current liabilities
17,225 
16,287 
Accruals and deferred income
(1,374)
(1,380)
Net assets
15,851 
14,907 
Capital and reserves
15,851 
14,907 
NOTES TO THE ACCOUNTS
1 Statutory information
CE2G Ltd is a private company, limited by shares, registered in England and Wales, registration number 08380166. The registered office is 12a Deer Park Court, Monk Fryston, Leeds, West Yorkshire, LS25 5EZ.
2 Director's advances, credit and guarantees
The following advances and credits to the director subsisted during the year ended 31 January 2024: E J Gallacher Balance outstanding at start of year £11,411 (2023 - £11,277) Amounts advanced £36,798 (2023 - £42,914) Amounts repaid £42,987 (2023 - £42,780) Balance outstanding at end of year £5,222 (2023 - £11,411) All loans to the director are interest-free and repayable upon demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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CE2G Ltd Statement of Financial Position as at 31 January 2024 (continued)
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2024
Edward James Gallacher Director Company Registration No. 08380166
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