Registered number
09119761
CG SINCLAIR LTD
Filleted Accounts
31 July 2024
CG SINCLAIR LTD
Registered number: 09119761
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 23,013 34,512
Current assets 204,488 190,748
Creditors: amounts falling due within one year (81,822) (60,876)
Net current assets 122,666 129,872
Total assets less current liabilities 145,679 164,384
Creditors: amounts falling due after more than one year (6,642) (17,506)
Accruals and deferred income (1,500) (1,500)
Net assets 137,537 145,378
Capital and reserves 137,537 145,378
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 107 Baldwins Lane, Croxley Green, Hertfordshire, WD3 3LT.
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.
J Fitzpatrick
Director
Approved by the board on 14 November 2024
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