1 March 2023 false No description of principal activity Taxfiler 2024.5 08874458business:PrivateLimitedCompanyLtd2023-03-012024-02-29 088744582023-02-28 088744582023-03-012024-02-29 08874458business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 08874458business:FilletedAccounts2023-03-012024-02-29 088744582024-02-29 08874458business:Director12023-03-012024-02-29 08874458business:RegisteredOffice2023-03-012024-02-29 088744582023-02-28 08874458core:WithinOneYear2024-02-29 08874458core:WithinOneYear2023-02-28 08874458core:AfterOneYear2024-02-29 08874458core:AfterOneYear2023-02-28 08874458countries:EnglandWales2023-03-012024-02-29 088744582022-03-012023-02-28 08874458business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 08874458 (England and Wales)
CGS Auto Centre LTD Unaudited accounts for the year ended 29 February 2024
CGS Auto Centre LTD Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
- 2 -
CGS Auto Centre LTD Company Information for the year ended 29 February 2024
Director
C Greer
Company Number
08874458 (England and Wales)
Registered Office
155 DODDINGTON RD WELLINGBOROUGH NORTHAMPTONSHIRE NN8 2LY
Accountants
Allen Robyn & Associates Limited 367 Caledonian Road London N7 9DQ
- 3 -
CGS Auto Centre LTD Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
2,185 
2,911 
Current assets
22,258 
25,699 
Creditors: amounts falling due within one year
(21,958)
(10,475)
Net current assets
300 
15,224 
Total assets less current liabilities
2,485 
18,135 
Creditors: amounts falling due after more than one year
(38,260)
(41,727)
Accruals and deferred income
(6,454)
(8,241)
Net liabilities
(42,229)
(31,833)
Capital and reserves
(42,229)
(31,833)
NOTES TO THE ACCOUNTS
1 Statutory information
CGS Auto Centre LTD is a private company, limited by shares, registered in England and Wales, registration number 08874458. The registered office is 155 DODDINGTON RD, WELLINGBOROUGH, NORTHAMPTONSHIRE, NN8 2LY.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 29 February 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 14 October 2024
C Greer Director Company Registration No. 08874458
- 4 -