C&G Mechanical Engineering Limited - Period Ending 2023-09-30

C&G MECHANICAL ENGINEERING LTD - Company Information

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Registration number: 07612225

C&G Mechanical Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

C&G Mechanical Engineering Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

C&G Mechanical Engineering Limited

Company Information

Director

Mr S Cartledge

Registered office

C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

C&G Mechanical Engineering Limited

(Registration number: 07612225)
Balance Sheet as at 30 September 2023

	2023 £	2022 £
Current assets	349	433
Creditors: Amounts falling due within one year	(5,275)	(5,275)
Total assets less current liabilities	(4,926)	(4,842)
Accruals and deferred income	(506)	(312)
	(5,432)	(5,154)
Capital and reserves	(5,432)	(5,154)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

3	Related party transactions

Transactions with the director

2023	At 1 October 2022 £	At 30 September 2023 £
Mr S Cartledge
	5,275	5,275

C&G Mechanical Engineering Limited

(Registration number: 07612225)
Balance Sheet as at 30 September 2023

2022	At 1 October 2021 £	Repayments by director £	At 30 September 2022 £
Mr S Cartledge
	3,992	1,283	5,275

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 February 2024

.........................................
Mr S Cartledge
Director