Company registration number 10284499 (England and Wales)
CLGC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
CLGC LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet and notes to the financial statements
3
CLGC LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2023
- 1 -
The director presents his annual report and financial statements for the year ended 31 July 2023.
Principal activities
During the year the company did not trade and was dormant.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr C Gelder
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr C Gelder
Director
3 January 2024
CLGC LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CLGC LIMITED FOR THE YEAR ENDED 31 JULY 2023
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CLGC Limited for the year ended 31 July 2023, which comprise the profit and loss account and the balance sheet, 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 https://www.icaew.com/regulation.
This report is made solely to the board of directors of CLGC Limited, as a body, in accordance with the terms of our engagement letter dated 18 November 2022. Our work has been undertaken solely to prepare for your approval the financial statements of CLGC Limited and state those matters that we have agreed to state to the board of directors of CLGC Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CLGC Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that CLGC Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that CLGC Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of CLGC Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henton & Co LLP
3 January 2024
Chartered Accountants
Northgate
118 North Street
Leeds
West Yorkshire
LS2 7PN
CLGC LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 3 -
2023
2022
£
£
£
£
Current assets
1,040
Creditors: amounts falling due within one year
2
(786)
Net current assets
2
254
Net assets
2
254
Capital and reserves
2
254
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
CLGC Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Glenwood Court, Sheffield, S6 1RE.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 3 January 2024 and are signed on its behalf by:
Mr C Gelder
Director
Company registration number 10284499 (England and Wales)