CPU BT LTD

Company Registration Number:
08844180 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CPU BT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CPU BT LTD

Company Information

for the Period Ended 31 December 2022




Registered office: Unit 4e
Enterprise Court
Farfield Park
Rotherham
S63 5DB
Company Registration Number: 08844180 (England and Wales)

CPU BT LTD

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 51,115 40,719
Cost of Materials ( 22,078 ) ( 18,099 )
Staff Costs ( 24,128 ) ( 19,236 )
Other charges ( 4,931 ) ( 3,451 )
Profit or (Loss) for Period ( 22 ) ( 67 )

CPU BT LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Current assets: 16,140 21,894
Prepayments and accrued income: 9,138
Creditors: amounts falling due within one year: ( 16,040 ) ( 48,492 )
Net current assets (liabilities): 100 ( 17,460 )
Total assets less current liabilities: 100 ( 17,460 )
Total net assets (liabilities): 100 ( 17,460 )
Capital and reserves: 100 ( 17,460 )

CPU BT LTD

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: Grzegorz Trzonkowski
Status: Director

The notes form part of these financial statements

CPU BT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

CPU BT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No