CG DESIGN SERVICES LTD

Company Registration Number:
11733940 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CG DESIGN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CG DESIGN SERVICES LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 3
Withdean Avenue
Goring-By-Sea
Worthing
England
BN12 4XD
Company Registration Number: 11733940 (England and Wales)

CG DESIGN SERVICES LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 70,800 42,600
Cost of Materials ( 14,141 ) ( 15,050 )
Depreciation and Writeoffs ( 6,560 ) ( 7,446 )
Other charges ( 69,558 ) ( 61,099 )
Profit or (Loss) for Period ( 19,459 ) ( 40,995 )

CG DESIGN SERVICES LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 45,346 29,785
Current assets: 10,982 7,208
Prepayments and accrued income: 5,211 5,211
Creditors: amounts falling due within one year: ( 47,370 ) ( 32,360 )
Net current assets (liabilities): ( 31,177 ) ( 19,941 )
Total assets less current liabilities: 14,169 9,844
Total net assets (liabilities): 14,169 9,844
Capital and reserves: 14,169 9,844

CG DESIGN SERVICES LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Clifton Green
Status: Director

The notes form part of these financial statements

CG DESIGN SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

CG DESIGN SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No