CNG Structural Refurbishment Ltd Filleted Accounts Cover
CNG Structural Refurbishment Ltd
Company No. 12441933
Unaudited Accounts
28 February 2025
CNG Structural Refurbishment Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 28 February 2025.
Principal activities
The principal activity of the company during the year under review was floor and wall covering.
Directors
The Directors who served during the year were as follows:
A. Capaldi
B. Cassidy
W. Greenwood
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B. Cassidy
Director
14 April 2025
CNG Structural Refurbishment Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
12441933
2025
2024
£
£
Fixed assets
6,2737,842
Current assets
65,86545,589
Creditors: Amounts falling due within one year
(46,605)
(29,238)
Net current assets
19,26016,351
Total assets less current liabilities
25,53324,193
Creditors: Amounts falling due after more than one year
(4,505)
(8,705)
Accruals and deferred income
(221)
(221)
20,80715,267
Capital and reserves
20,807
15,267
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
CNG Structural Refurbishment Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12441933
Its registered office is:
5 Odlin Court
Burton Road
Carlton
Nottingham
NG4 3DQ
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 April 2025 and signed on its behalf by:
B. Cassidy - Director
CNG Structural Refurbishment Ltd1244193328 February 202501 March 2024false14 April 2025BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was floor and wall covering. 124419332024-03-012025-02-28124419332025-02-28124419332024-02-2912441933core:WithinOneYear2025-02-2812441933core:WithinOneYear2024-02-2912441933core:AfterOneYear2025-02-2812441933core:AfterOneYear2024-02-29124419332023-03-012024-02-2912441933countries:UnitedKingdom2024-03-012025-02-2812441933bus:RegisteredOffice2024-03-012025-02-28124419332024-03-0112441933bus:Micro-entities2024-03-012025-02-2812441933bus:FullAccounts2024-03-012025-02-2812441933bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2812441933bus:Director22024-03-012025-02-2812441933bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure