C.G.B. ENGINEERING SERVICES LIMITED

Company Registration Number:
02741486 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

C.G.B. ENGINEERING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

C.G.B. ENGINEERING SERVICES LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: Unit 2
Brittania House
Gorton Road Openshaw
Manchester
M11 2DA
Company Registration Number: 02741486 (England and Wales)

C.G.B. ENGINEERING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 111,052 120,918
Cost of Materials ( 17,993 ) ( 53,104 )
Other charges ( 92,226 ) ( 47,122 )
Profit or (Loss) for Period 833 20,692

C.G.B. ENGINEERING SERVICES LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 79,531 79,531
Current assets: 92,932 94,399
Creditors: amounts falling due within one year: ( 57,688 ) ( 59,988 )
Net current assets (liabilities): 35,244 34,411
Total assets less current liabilities: 114,775 113,942
Total net assets (liabilities): 114,775 113,942
Capital and reserves: 114,775 113,942

C.G.B. ENGINEERING SERVICES LIMITED

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: barbara boe
Status: Director

The notes form part of these financial statements

C.G.B. ENGINEERING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

C.G.B. ENGINEERING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No