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Registered Number: 10427840
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2024

for

CG MICHEL LIMITED

 
 
 
£
2024
£
   
£
2023
£
Current assets 41,318  44,582 
Creditors: amount falling due within one year (44,339) (40,001)
Net current assets/(liabilities) (3,021) 4,581 
Total assets less current liabilities (3,021) 4,581 
Accrued liabilities 3,216  (13)
Net assets/(liabilities) 195  4,568 
 
Capital and reserves 195  4,568 
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Colin George Michel
Director

Date approved: 20 March 2025
1
Statutory Information
CG MICHEL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10427840, registered office Flat 2 Lydney House, Waller Road, London, SE14 5LD.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director Advances Credits Note

As at the year end of 31st October 2024, the director owes the company £24,443.77 . This loan is interest bearing, unsecured and has no set repayment terms.
2