Company Registration No. 05344848 (England and Wales)
CGB Consulting Limited
Unaudited accounts
for the year ended 31 March 2021
CGB Consulting Limited
Annual report and unaudited accounts
for the year ended 31 March 2021
CGB Consulting Limited
Company Information
for the year ended 31 March 2021
Company Number
05344848 (England and Wales)
Registered Office
17 Simcoe Way
Dunkeswell
Nr Honiton
Devon
EX14 4UR
Accountants
Collier-Marsh Accountancy
Old Coach House
Seagry Road
Sutton Benger
Wiltshire
SN15 4RX
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CGB Consulting Limited for the year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CGB Consulting Limited for the year ended
31 March 2021 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Collier-Marsh Accountancy
Chartered Accountants
Old Coach House
Seagry Road
Sutton Benger
Wiltshire
SN15 4RX
19 November 2021
CGB Consulting Limited
Statement of Financial Position
as at 31 March 2021
Current assets
1,653
5,682
Creditors: amounts falling due within one year
(185)
(3,448)
Net current assets
1,468
2,234
Total assets less current liabilities
1,739
4,266
Capital and reserves
1,739
4,266
CGB Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 05344848. The registered office is 17 Simcoe Way, Dunkeswell, Nr Honiton, Devon, EX14 4UR.
2 Director's advances, credit and guarantees
There were no advances and credits during the year or outstanding at the end of the year to the director. At the year end, there
were no amounts due to or from the director.
There were no guarantees made during the year or outstanding at the end of the accounting period.
3 Guarantees and other financial commitments
There were no capital commitments during or at the end of the accounting period.
There were no pension commitments during or at the end of the accounting period.
There were no financial commitments during or at the end of the accounting period.
There were no contingent liabilities during or at the end of the accounting period.
4 Average number of employees
During the year the average number of employees was 0 (2020: 1).
CGB Consulting Limited
Statement of Financial Position
as at 31 March 2021 (continued)
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 December 2021
C G Brooks
Director
Company Registration No. 05344848
