Registered number
12678038
CPL Pro Ltd
Report and Accounts
31 March 2022
CPL Pro Ltd
Report to the director on the preparation of the unaudited statutory accounts of CPL Pro Ltd for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CPL Pro Ltd for the year ended 31 March 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
3 August 2022
CPL Pro Ltd
Registered number: 12678038
Balance Sheet
as at 31 March 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 332 665
Current assets
Debtors 4 4,850 12,297
Cash at bank and in hand 4,976 2,211
9,826 14,508
Creditors: amounts falling due within one year 5 (10,154) (11,210)
Net current (liabilities)/assets (328) 3,298
Net assets 4 3,963
Capital and reserves
Called up share capital 1 1
Profit and loss account 3 3,962
Shareholder's funds 4 3,963
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Pritchard - Law
Director
Approved by the board on 3 August 2022
CPL Pro Ltd
Notes to the Accounts
for the year ended 31 March 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment over 3 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office equipment
£
Cost
At 1 April 2021 998
At 31 March 2022 998
Depreciation
At 1 April 2021 333
Charge for the year 333
At 31 March 2022 666
Net book value
At 31 March 2022 332
At 31 March 2021 665
4 Debtors 2022 2021
£ £
Trade debtors 4,850 12,297
5 Creditors: amounts falling due within one year 2022 2021
£ £
Corporation tax 9,646 9,921
Other creditors 508 1,289
10,154 11,210
6 Other information
CPL Pro Ltd is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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