Company No:
Contents
DIRECTORS | K Kohl (Appointed 19 January 2024) |
S Michienzi (Appointed 19 January 2024) |
REGISTERED OFFICE | 1 Park Row |
Leeds | |
LS1 5AB | |
United Kingdom |
COMPANY NUMBER | 15427915 (England and Wales) |
ACCOUNTANT | Evelyn Partners LLP |
Portwall Place | |
Portwall Lane | |
Bristol | |
BS1 6NA |
Note | 2024 | |
£ | ||
Current assets | ||
Debtors | 3 |
|
1 | ||
Net current assets | 1 | |
Total assets less current liabilities | 1 | |
Net assets |
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Capital and reserves | ||
Called-up share capital | 4 |
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Total shareholder's funds |
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Directors' responsibilities:
The financial statements of CFGI International Holdings Limited (registered number:
K Kohl
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.
CFGI International Holdings Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 1 Park Row, Leeds, LS1 5AB, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The functional currency of CFGI International Holdings Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.
These financial statements are separate financial statements.
The company was dormant (within the meaning of section 480 of the Companies Act 2006) throughout the period ended 31 January 2024. The company has not traded during the year or during the preceding financial year. During these periods, the company made neither profit nor loss.
Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.
2024 | |
Number | |
Monthly average number of persons employed by the Company during the period, including directors |
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2024 | |
£ | |
Amounts owed by Group undertakings |
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2024 | |
£ | |
Allotted, called-up and fully-paid | |
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The company has taken advantage of the exemption available under Section 33 of FRS 102 and has not disclosed details of transactions or balances with other wholly-owned group companies.