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CG Anaesthesia Ltd
Registered Number:13971078
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
CG Anaesthesia Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13971078
As at 31 March 2024
CG Anaesthesia Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,349
-
2
1,349
-
Current assets
Trade and other receivables
76,917
75,586
3
81,518
Cash and cash equivalents
1,632
77,218
158,435
Trade and other payables: amounts falling due within one year
(30,100)
(10,528)
4
128,335
66,690
Net current assets
Total assets less current liabilities
68,039
128,335
68,039
Net assets
128,335
Capital and reserves
Called up share capital
10
10
Retained earnings
68,029
128,325
68,039
128,335
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher Gough Director
These financial statements were approved and authorised for issue by the Board on 24 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
CG Anaesthesia Ltd
Notes to the Financial Statements
Statutory Information
CG Anaesthesia Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13971078.
Registered address:
Apartment 12, St James Church
25 Charlotte Street, Edgbaston
Birmigham
B15 2NU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or valuation
1,349
Additions
At 31 March 2024
1,349
At 31 March 2024
Net book value
1,349
3. Trade and other receivables
2023
2024
£
£
Other debtors
75,586
76,917
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
10,528
30,100
5. Average number of persons employed
During the year the average number of employees was 0.
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