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Registered number: 10627556
C&g Builders (London) Limited
Unaudited Financial Statements
For The Year Ended 27 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10627556
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 703 937
703 937
CURRENT ASSETS
Cash at bank and in hand 855 456
855 456
Creditors: Amounts Falling Due Within One Year 5 (600 ) (5,926 )
NET CURRENT ASSETS (LIABILITIES) 255 (5,470 )
TOTAL ASSETS LESS CURRENT LIABILITIES 958 (4,533 )
NET ASSETS/(LIABILITIES) 958 (4,533 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 858 (4,633 )
SHAREHOLDERS' FUNDS 958 (4,533)
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For the year ending 27 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Gurpreet Singh
Director
27 November 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
C&g Builders (London) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10627556 . The registered office is 14 Castle Drive, Ilford, IG4 5AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Furniture, fixtures and equipment 25% Reducing Balance Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Furniture, fixtures and equipment
£
Cost
As at 28 February 2023 1,249
As at 27 February 2024 1,249
Depreciation
As at 28 February 2023 312
Provided during the period 234
As at 27 February 2024 546
...CONTINUED
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Net Book Value
As at 27 February 2024 703
As at 28 February 2023 937
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 600 600
Directors' loan accounts - 5,326
600 5,926
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Included in creditors due within one year is an amount of £0 (2023: £5,326 ) owed to its directors. The amount is interest free and repayable on demand.
During the year, the company made sales amounting to £20,850 (2023:£0) to a related party.There is no outstanding receivable as of year-end related to those sales.
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