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Registered number: 05528753

C G Electrics Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

C G Electrics Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Mustapha Houssaina
SECRETARY
Mustapha Houssaina
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Burslem
Stoke-on-Trent
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05528753
BANKERS
Barclays Bank plc
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

C G Electrics Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

C G Electrics Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets431,64333,114
CURRENT ASSETS
Debtors5346386
Cash at bank and in hand28,46721,128
28,81321,514
CREDITORS: Amounts falling due within one year612,36311,239
NET CURRENT ASSETS16,45010,275
TOTAL ASSETS LESS CURRENT LIABILITIES48,09343,389
CREDITORS: Amounts falling due after more than one year715,00011,961
PROVISIONS FOR LIABILITIES AND CHARGES84,4903,983
NET ASSETS28,60327,445
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account28,50327,345
SHAREHOLDERS' FUNDS28,60327,445
For the year ending 30/09/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/11/2024 and signed on their behalf by
Mustapha Houssaina
Director

C G Electrics Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 20%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.

C G Electrics Limited

2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/10/202320,00020,000
At 30/09/202420,00020,000
Depreciation
At 01/10/202320,00020,000
At 30/09/202420,00020,000
Net Book Amounts
At 30/09/2024--
4. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/10/202320,29128,82349,114
Additions5,035-5,035
At 30/09/202425,32628,82354,149
Depreciation
At 01/10/20239,6676,33316,000
Disposals3,882-3,882
For the year-2,6242,624
At 30/09/202413,5498,95722,506
Net Book Amounts
At 30/09/202411,77719,86631,643
At 30/09/202310,62422,49033,114

C G Electrics Limited

5. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments346386
346386
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control3390
Directors current account8,5706,500
Hire purchase1,9613,333
Accruals1,7991,316
12,36311,239
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr-1,961
Other creditors > 1yr15,00010,000
15,00011,961

C G Electrics Limited

8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4,4903,983
4,4903,983
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100