Company registration number 09276316 (England and Wales)
CG PAVING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
CG PAVING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
19,809
19,822
Current assets
35,426
43,802
Prepayments and accrued income
670
960
Creditors: amounts falling due within one year
(12,421)
(10,981)
Net current assets
23,675
33,781
Total assets less current liabilities
43,484
53,603
Creditors: amounts falling due after more than one year
(6,968)
(11,998)
Net assets
36,516
41,605
Capital and reserves
36,516
41,605
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
CG Paving Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Orreby Cottages, Hannah, Alford, LN13 9QN.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CG PAVING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 January 2025
C Giddy
Director
Company registration number 09276316 (England and Wales)