Company registration number:
15114968
CGnL Associates Ltd
Unaudited filleted financial statements
30 September 2024
CGnL Associates Ltd
Contents
Statement of financial position and notes to the financial statements
CGnL Associates Ltd
Statement of financial position
30 September 2024
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30/09/24 |
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£ |
£ |
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Fixed assets |
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5,061 |
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_______ |
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Current assets |
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83,393 |
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Prepayments and accrued income |
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375 |
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_______ |
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83,768 |
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Creditors: amounts falling due within one year |
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(
47,505) |
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_______ |
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Net current assets |
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36,263 |
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_______ |
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Total assets less current liabilities |
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41,324 |
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_______ |
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Net assets |
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41,324 |
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_______ |
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Capital and reserves |
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41,324 |
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_______ |
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Notes to the financial statements
CGnL Associates Ltd
Period ended 30 September 2024
1.
Employee numbers
During the period the average number of employees, including directors, was 2.
2.
Directors advances and credits
At 30 September 2024 the company owed the directors a total of £19,975. During the period there were total advances to the company directors of £13,595 and total credits of £33,570.
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 June 2025
, and are signed on behalf of the board by:
Dr Christopher Creasey
Director
Company registration number:
15114968
The company is a private company limited by shares, registered in England. The address of the registered office is 35 Graham Road, Cambridge, CB4 2WP.