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REGISTERED NUMBER: SC662685 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

CG Buswell Ltd

CG Buswell Ltd (Registered number: SC662685)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CG Buswell Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: C G Buswell





REGISTERED OFFICE: 20 Manse Terrace
Boddam
Peterhead
Aberdeenshire
AB42 3AS





REGISTERED NUMBER: SC662685 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

CG Buswell Ltd (Registered number: SC662685)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 4 56 -
Cash at bank 32 51
88 51
CREDITORS
Amounts falling due within one year 5 19,882 15,489
NET CURRENT LIABILITIES (19,794 ) (15,438 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,794

)

(15,438

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (19,795 ) (15,439 )
SHAREHOLDERS' FUNDS (19,794 ) (15,438 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 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 15 November 2024 and were signed by:





C G Buswell - Director


CG Buswell Ltd (Registered number: SC662685)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

CG Buswell Ltd is a private company, limited by shares , registered in Scotland. 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 56 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other creditors 19,882 15,489

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
C G Buswell
Balance outstanding at start of year (15,009 ) (12,978 )
Amounts advanced (4,370 ) (2,031 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (19,379 ) (15,009 )