2023-07-01 2024-06-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 12703159 bus:FullAccounts 2023-07-01 2024-06-30 12703159 bus:Micro-entities 2023-07-01 2024-06-30 12703159 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12703159 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12703159 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12703159 2023-07-01 2024-06-30 12703159 2024-06-30 12703159 bus:RegisteredOffice 2023-07-01 2024-06-30 12703159 core:WithinOneYear 2024-06-30 12703159 core:AfterOneYear 2024-06-30 12703159 2022-07-01 12703159 bus:Director1 2023-07-01 2024-06-30 12703159 bus:Director1 2024-06-30 12703159 bus:Director1 2022-07-01 2023-06-30 12703159 bus:Director2 2023-07-01 2024-06-30 12703159 bus:Director2 2024-06-30 12703159 bus:Director2 2022-07-01 2023-06-30 12703159 bus:CompanySecretary1 2023-07-01 2024-06-30 12703159 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 12703159 2022-07-01 2023-06-30 12703159 2023-06-30 12703159 core:WithinOneYear 2023-06-30 12703159 core:AfterOneYear 2023-06-30 12703159 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 12703159 core:OfficeEquipment 2023-07-01 2024-06-30 12703159 core:OfficeEquipment 2024-06-30 12703159 core:OfficeEquipment 2023-06-30 12703159 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 12703159 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 12703159 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 12703159 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 12703159 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 12703159 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 12703159 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 12703159 core:Non-currentFinancialInstruments 2024-06-30 12703159 core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12703159
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

CG ENERGY SERVICES LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,507 
Current assets 22,352  21,446 
Creditors: amount falling due within one year (18,219) (21,405)
Net current assets/(liabilities) 4,133  41 
Total assets less current liabilities 5,640  41 
Net assets/(liabilities) 5,640  41 
 
Capital and reserves 5,640  41 
 
  1. For the year ended 30 June 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:


----------------------------------
Graham Trevor Witt
Director

Date approved: 28 April 2025
1
Statutory Information
CG ENERGY SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12703159, registration address 33 Tilbury Close, Orpington, BR5 2JR, United Kingdom.

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).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Office Equipment   Total
    £   £
At 01 July 2023    
Additions   2,009    2,009 
At 30 June 2024   2,009    2,009 
Depreciation
At 01 July 2023    
Charge for year   502    502 
At 30 June 2024   502    502 
Net book values
Closing balance as at 30 June 2024   1,507    1,507 
Opening balance as at 01 July 2023    

3.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2