IRIS Accounts Production v24.3.2.46 09230625 director 1.11.23 31.10.24 31.10.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092306252023-10-31092306252024-10-31092306252023-11-012024-10-31092306252022-10-31092306252022-11-012023-10-31092306252023-10-3109230625ns15:EnglandWales2023-11-012024-10-3109230625ns14:PoundSterling2023-11-012024-10-3109230625ns10:Director12023-11-012024-10-3109230625ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3109230625ns10:Micro-entities2023-11-012024-10-3109230625ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3109230625ns10:FullAccounts2023-11-012024-10-3109230625ns5:CurrentFinancialInstruments2024-10-3109230625ns5:CurrentFinancialInstruments2023-10-3109230625ns5:Non-currentFinancialInstruments2024-10-3109230625ns5:Non-currentFinancialInstruments2023-10-3109230625ns10:RegisteredOffice2023-11-012024-10-31
REGISTERED NUMBER: 09230625 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

CGS Auto Electrics Ltd

CGS Auto Electrics Ltd (Registered number: 09230625)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


CGS Auto Electrics Ltd (Registered number: 09230625)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 60,899 26,173

CURRENT ASSETS 134,901 59,626

CREDITORS
Amounts falling due within one year (107,190 ) (49,200 )
NET CURRENT ASSETS 27,711 10,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,610

36,599

CREDITORS
Amounts falling due after more than
one year

44,978

18,085
NET ASSETS 43,632 18,514

CAPITAL AND RESERVES 43,632 18,514

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CGS Auto Electrics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09230625

Registered office: 2b Huyton Road
Adlington
Chorley
PR7 4HD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



CGS Auto Electrics Ltd (Registered number: 09230625)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 March 2025 and were signed by:





S Crompton - Director