Accounts Submission

CG DESIGN SERVICES LTD - Company Information

Company Accounts and Tax Online 11733940 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure 11733940 2020-01-01 2020-12-31 11733940 2021-12-31 11733940 2021-01-01 2021-12-31 11733940 2020-12-31 11733940 countries:EnglandWales 2021-01-01 2021-12-31 11733940 curr:PoundSterling 2021-01-01 2021-12-31 11733940 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11733940 uk-bus:Micro-entities 2021-01-01 2021-12-31 11733940 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 11733940 uk-bus:FullAccounts 2021-01-01 2021-12-31 11733940 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 11733940 uk-bus:Director1 2021-01-01 2021-12-31 11733940 uk-bus:Director1 2021-01-01 11733940 uk-bus:Director1 2021-12-31 11733940 core:AfterOneYear 2021-12-31 11733940 core:AfterOneYear 2020-12-31 11733940 core:WithinOneYear 2021-12-31 11733940 core:WithinOneYear 2020-12-31 11733940 core:WithinOneYear 2021-01-01 2021-12-31 11733940 core:AfterOneYear 2021-12-31 11733940 core:AfterOneYear 2020-12-31 11733940 core:AfterOneYear 2021-01-01 2021-12-31 11733940 core:ShareCapital 2021-12-31 11733940 core:ShareCapital 2020-12-31 11733940 core:RevaluationReserve 2021-12-31 11733940 core:RevaluationReserve 2020-12-31 11733940 core:RetainedEarningsAccumulatedLosses 2021-12-31 11733940 core:RetainedEarningsAccumulatedLosses 2020-12-31 11733940 1 2021-01-01 2021-12-31

Company Registration Number:
11733940 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


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

Profit and Loss Account

for the Period Ended 31 December 2021

	2021 £	2020 £
Turnover	14,400	-
Income from coronavirus (COVID-19) business support grants	0	-
Other Income	0	-
Cost of Materials	( 6,893 )	-
Staff Costs	( 0 )	-
Depreciation and Writeoffs	( 7,169 )	-
Other charges	( 31,428 )	-
Tax on Profit	( 0 )	-
Profit or (Loss) for Period	( 31,090 )	-

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Called up share capital not paid:	1	1
Fixed Assets:	29,056	26,326
Current assets:	15,125	23,674
Prepayments and accrued income:	4,986	0
Creditors: amounts falling due within one year:	( 15,000 )	( 0 )
Net current assets (liabilities):	5,111	23,674
Total assets less current liabilities:	34,168	50,001
Creditors: amounts falling due after more than one year:	( 10,612 )
Total net assets (liabilities):	23,556	50,001
Capital and reserves:	23,556	50,001

Balance sheet continued

For the year ending 31 December 2021 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 11 September 2022
And Signed On Behalf Of The Board By:

Name: Clifton Green
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No



Registered office:		3 Withdean Avenue Goring-By-Sea Worthing England BN12 4XD


Company Registration Number:		11733940 (England and Wales)

Accounts Submission