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Registration number: SC705199

CG Holdings Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

CG Holdings Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CG Holdings Group Ltd

Company Information

Director

Mr Christian Gotti

Registered office

79 West Regent Street
Glasgow
Lanarkshire
G2 2AW

Accountants

GF Sheridan Accountants Ltd 40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

CG Holdings Group Ltd

(Registration number: SC705199)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

4,096,472

586,472

Current assets

1,779,057

1,529,837

Total assets less current liabilities

5,875,529

2,116,309

Accruals and deferred income

(3,580)

(3,580)

 

5,871,949

2,112,729

Capital and reserves

5,871,949

2,112,729

1

General information

The address of its registered office is:
79 West Regent Street
Glasgow
Lanarkshire
G2 2AW
Scotland

These financial statements were authorised for issue by the director on 1 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 January 2025
 

 

CG Holdings Group Ltd

(Registration number: SC705199)
Balance Sheet as at 31 July 2024

.........................................
Mr Christian Gotti
Director