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REGISTERED NUMBER: 06627556 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

C.B.G. SOLUTIONS LTD

C.B.G. SOLUTIONS LTD (REGISTERED NUMBER: 06627556)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C.B.G. SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mrs C B Gilchrist





REGISTERED OFFICE: 25 Wyre Close
Chandler's Ford
Eastleigh
SO53 4QR





REGISTERED NUMBER: 06627556 (England and Wales)





ACCOUNTANTS: Martin J. Raybould
Accountant & Tax Advisor
25 Wyre Close
Chandler's Ford
Eastleigh
SO53 4QR

C.B.G. SOLUTIONS LTD (REGISTERED NUMBER: 06627556)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 146 194

CURRENT ASSETS
Debtors 5 1,461 8,609
Cash at bank 174 843
1,635 9,452
CREDITORS
Amounts falling due within one year 6 1,183 3,624
NET CURRENT ASSETS 452 5,828
TOTAL ASSETS LESS CURRENT
LIABILITIES

598

6,022

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 597 6,021
SHAREHOLDERS' FUNDS 598 6,022

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

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

The director acknowledges her 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 director and authorised for issue on 30 September 2024 and were signed by:





Mrs C B Gilchrist - Director


C.B.G. SOLUTIONS LTD (REGISTERED NUMBER: 06627556)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

C.B.G. Solutions Ltd 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 represents invoiced sales of services. The company is no longer registered for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 September 2023
and 31 August 2024 2,639
DEPRECIATION
At 1 September 2023 2,445
Charge for year 48
At 31 August 2024 2,493
NET BOOK VALUE
At 31 August 2024 146
At 31 August 2023 194

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 937 8,609
Other debtors 524 -
1,461 8,609

C.B.G. SOLUTIONS LTD (REGISTERED NUMBER: 06627556)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Taxation and social security 381 1,189
Other creditors 802 2,435
1,183 3,624