Nova CGI Limited Filleted accounts for Companies House (small and micro)
Nova CGI Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08035051
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Financial Statements |
Year ended 31 December 2021
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Current assets
Debtors |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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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
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements were approved by the
board of directors
and authorised for issue on
28 September 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08035051
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Notes to the Financial Statements |
Year ended 31 December 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 St John Street, Clerkenwell, London, EC1M 4AY.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Revenue recognition
Income tax
Foreign currencies
Financial instruments
4.
Debtors
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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5.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Trade creditors |
– |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
– |
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Social security and other taxes |
– |
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Other creditors |
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6.
Summary audit opinion
The auditor's report for the year dated
28 September 2022
was
unqualified
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The senior statutory auditor was
Julian Jackson
, for and on behalf of
Jacksons Business Services Limited
.