Company Registration No. 04553695 (England and Wales)
CGK Maintenance Limited
Unaudited accounts
for the year ended 31 October 2021
CGK Maintenance Limited
Unaudited accounts
Contents
CGK Maintenance Limited
Company Information
for the year ended 31 October 2021
Directors
D V Eldridge
Ms K Wakor
Company Number
04553695 (England and Wales)
Registered Office
Drewitts Ash
Hannington
Tadley
Hampshire
RG26 5UA
United Kingdom
Accountants
Eldridge & Associates Limited
Drewitts Ash
Hannington
Tadley
Hampshire
RG26 5UA
CGK Maintenance Limited
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
8,136
13,492
Creditors: amounts falling due within one year
(1,208)
(1,062)
Net current assets
8,048
13,718
Called up share capital
2
2
Profit and loss account
8,048
13,718
Shareholders' funds
8,050
13,720
For the year ending 31 October 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2022 and were signed on its behalf by
D V Eldridge
Director
Company Registration No. 04553695
CGK Maintenance Limited
Notes to the Accounts
for the year ended 31 October 2021
CGK Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 04553695. The registered office is Drewitts Ash, Hannington, Tadley, Hampshire, RG26 5UA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% straight line
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
2020
CGK Maintenance Limited
Notes to the Accounts
for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
195
150
Loans from directors
511
410
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
