Company Registration No. 12590355 (England and Wales)
CY9 Group Ltd
Unaudited accounts
for the year ended 31 May 2022
CY9 Group Ltd
Unaudited accounts
Contents
CY9 Group Ltd
Company Information
for the year ended 31 May 2022
Director
Simon James Rodger
Company Number
12590355 (England and Wales)
Registered Office
c/o EP Tax
Unit 2D Castledown Business Park
Ludgershall , Andover
Wiltshire
SP11 9FA
UK
CY9 Group Ltd
Statement of financial position
as at
31 May 2022
Tangible assets
7,314
10,954
Cash at bank and in hand
716
11
Creditors: amounts falling due within one year
(8,030)
(17,356)
Net current liabilities
(7,314)
(17,345)
Total assets less current liabilities
-
(6,391)
Creditors: amounts falling due after more than one year
-
(885)
Net liabilities
-
(7,276)
Called up share capital
100
100
Profit and loss account
(100)
(7,376)
Shareholders' funds
-
(7,276)
For the year ending 31 May 2022 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 director acknowledges his 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 and authorised for issue on 17 June 2022 and were signed on its behalf by
Simon James Rodger
Director
Company Registration No. 12590355
CY9 Group Ltd
Notes to the Accounts
for the year ended 31 May 2022
CY9 Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12590355. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall , Andover, Wiltshire, SP11 9FA, UK.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2021
1,100
13,000
461
14,561
At 31 May 2022
1,100
13,000
461
14,561
At 1 June 2021
252
3,250
105
3,607
Charge for the year
275
3,250
115
3,640
At 31 May 2022
527
6,500
220
7,247
At 31 May 2022
573
6,500
241
7,314
At 31 May 2021
848
9,750
356
10,954
CY9 Group Ltd
Notes to the Accounts
for the year ended 31 May 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,307
-
Loans from directors
6,710
17,356
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).