CGM1949 Limited,Ltd - AccountsLtd - Accounts

CGM1949 Limited,Ltd - AccountsLtd - Accounts

CGM1949 LIMITED - Company Information

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2021-01-01 06950210 2021-12-31 06950210 2021-01-01 2021-12-31 06950210 2020-12-31 06950210 2020-01-01 2020-12-31 06950210 uk-core:WithinOneYear 2020-12-31 06950210 uk-core:WithinOneYear 2021-12-31 06950210 uk-core:AfterOneYear 2020-12-31 06950210 uk-core:AfterOneYear 2021-12-31 06950210 uk-core:ShareCapital 2021-12-31 06950210 uk-core:ShareCapital 2020-12-31 06950210 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 06950210 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 06950210 uk-bus:Director1 2021-01-01 2021-12-31 06950210 uk-core:ComputerEquipment 2020-12-31 06950210 uk-core:FurnitureFittings 2020-12-31 06950210 uk-core:ComputerEquipment 2021-01-01 2021-12-31 06950210 uk-core:FurnitureFittings 2021-01-01 2021-12-31 06950210 uk-core:FurnitureFittings 2021-12-31 06950210 uk-core:ComputerEquipment 2021-12-31 06950210 uk-core:AfterOneYear uk-core:Secured 2021-12-31 06950210 uk-core:AfterOneYear uk-core:Secured 2020-12-31 06950210 1 uk-bus:Director1 2021-01-01 2021-12-31 06950210 1 uk-bus:Director1 2021-12-31 06950210 1 uk-bus:Director1 2020-12-31 iso4217:GBP xbrli:pure 06950210 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 06950210 uk-bus:FRS102 2021-01-01 2021-12-31 06950210 uk-bus:FullAccounts 2021-01-01 2021-12-31 06950210 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
CGM1949 Limited
Registered Number:06950210
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
CGM1949 Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06950210
As at 31 December 2021
CGM1949 Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
-
1
2
-
1
Current assets
Trade and other receivables
138,475
311,077
3
127,915
Cash and cash equivalents
26,608
337,685
266,390
Trade and other payables: amounts falling due within one year
(94,631)
(35,979)
4
171,759
301,706
Net current assets
Total assets less current liabilities
301,706
171,760
Trade and other payables: amounts falling due after more than
one year
(39,000)
(35,100)
5
(20,860)
-
Provisions for liabilities
245,746
Net assets
132,760
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
244,746
131,760
245,746
132,760
Shareholders' funds
For the year ended 31 December 2021 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P C Dann Director
These financial statements were approved and authorised for issue by the Board on 06 April 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2021
CGM1949 Limited
Notes to the Financial Statements
Statutory Information
CGM1949 Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
06950210.
The company is being wound up.
Registered address:
40 High Street
Pershore
Worcs
WR10 1DP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or valuation
At 01 January 2021
39,640
31,869
7,771
(31,869)
(7,771)
Disposals
(39,640)
At 31 December 2021
-
-
-
Provision for depreciation and impairment
At 01 January 2021
39,639
31,869
7,770
(39,639)
(31,869)
(7,770)
On disposal
At 31 December 2021
-
-
-
At 31 December 2021
Net book value
-
-
-
At 31 December 2020
1
-
1
3. Trade and other receivables
2020
2021
£
£
Trade debtors
-
52,098
Other debtors
311,077
86,377
138,475
311,077
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5
For the year ended 31 December 2021
CGM1949 Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
1
8,736
Taxation and social security
35,478
74,437
Other creditors
500
11,458
35,979
94,631
5. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Bank loans and overdraft
35,100
39,000
6. Directors advances and guarantees
At 01/01/2021
Loaned
At 31/12/2021
£
£
£
C G Meager
Interest free loan
96,395
81,385
15,010
96,395
81,385
15,010
7. Average number of persons employed
During the year the average number of employees was 1 including directors (2020 : 7)
3 of 3