CG CONSTRUCT LTD

Company Registration Number:
09517096 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CG CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

CG CONSTRUCT LTD

Company Information

for the Period Ended 31 March 2024




Director: GHEORGHE CHIRA
Secretary: VIOLETA CHIRA
Registered office: 297
Birmingham Road
Great Barr
Birmingham
England
B43 7AP
Company Registration Number: 09517096 (England and Wales)

CG CONSTRUCT LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

42110 - Construction of roads and motorways 42210 - Construction of utility projects for fluids 42990 - Construction of other civil engineering projects not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
GHEORGHE CHIRA

Secretary
VIOLETA CHIRA

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: GHEORGHE CHIRA
Status: Director

CG CONSTRUCT LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 1,179,613 1,050,380
Administrative Expenses ( 1,113,419 ) ( 1,006,692 )
Operating Profit or (Loss) 66,194 43,688
Profit or (Loss) Before Tax 66,194 43,688
Tax on Profit ( 13,792 ) ( 8,301 )
Profit or (Loss) for Period 52,402 35,387

The notes form part of these financial statements

CG CONSTRUCT LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 48,794 19,640
Total fixed assets: 48,794 19,640
Current assets
Cash at bank and in hand: 17,500 24,148
Total current assets: 17,500 24,148
Net current assets (liabilities): 17,500 24,148
Total assets less current liabilities: 66,294 43,788
Total net assets (liabilities): 66,294 43,788

The notes form part of these financial statements

CG CONSTRUCT LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 66,194 43,688
Shareholders funds: 66,294 43,788

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: GHEORGHE CHIRA
Status: Director

The notes form part of these financial statements

CG CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CG CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

CG CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CG CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 60,000 30,000

CG CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 19,640
Additions 29,154
Disposals -
Revaluations -
Transfers -
At 31 March 2024 48,794
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 48,794
At 31 March 2023 19,640