C&G Consultancy Limited
C&G Consultancy Limited
Registered number: 12043205
Unaudited Financial Statements
For the Period 11 June 2019 to 30 June 2020
Enterprise Chartered Certified Accountants
C&G Consultancy Limited
Unaudited Financial Statements
For the Period 11 June 2019 to 30 June 2020
Unaudited Financial Statements
| Contents | |
| Page | |
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| Company Information | 1 |
| Accountant's Report | 2 |
| Balance Sheet | 3—4 |
C&G Consultancy Limited
Company Information
For the Period 11 June 2019 to 30 June 2020
Company Information
| Directors |
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| Company Number |
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| Registered Office | The Barn Greaves Sike Lane |
| Micklebring | |
| Rotherham | |
| S66 7RR | |
| Accountants |
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| ACCA | |
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| Tickhill | |
| Doncaster | |
| DN11 9QU | |
Page 1
C&G Consultancy Limited
Accountant's Report
For the Period 11 June 2019 to 30 June 2020
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of C&G Consultancy Limited For the Period 11 June 2019 to 30 June 2020
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of C&G Consultancy Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of C&G Consultancy Limited , as a body, in accordance with the terms of our engagement letter dated 19 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of C&G Consultancy Limited and state those matters that we have agreed to state to the directors of C&G Consultancy Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C&G Consultancy Limited and its directors as a body for our work or for this report.
It is your duty to ensure that C&G Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of C&G Consultancy Limited . You consider that C&G Consultancy Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of C&G Consultancy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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ACCA
8 Castlegate
Tickhill
Doncaster
DN11 9QU
Page 2
C&G Consultancy Limited
Balance Sheet
As at
30 June 2020
Balance Sheet
| 30 June 2020 | ||
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| £ | ||
| Current assets |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
C&G Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12043205 . The registered office is The Barn Greaves Sike Lane, Micklebring, Rotherham, S66 7RR.
Page 3
C&G Consultancy Limited
Balance Sheet (continued)
As at
30 June 2020
Directors' responsibilities:
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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 in accordance with the micro-entity provisions.
On behalf of the board
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Director
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Page 4