Registered number
09114754
CGLA Ltd
Unaudited Accounts
31 July 2024
CGLA Ltd
Registered number: 09114754
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 6,800 8,500
Current assets 1,771 1,608
Prepayments and accrued income 4,200 3,000
5,971 4,608
Creditors: amounts falling due within one year (5,770) (6,999)
Net current assets/(liabilities) 201 (2,391)
Total assets less current liabilities 7,001 6,109
Accruals and deferred income (857) (694)
Net assets 6,144 5,415
Capital and reserves 6,144 5,415
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Ellis Barn, The Old Dairy, Badbury, Swindon, Wiltshire, SN4 0EU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss I H Brodin
Director
Approved by the board on 13 December 2024
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