CPC PLUMBING AND HEATING SERVICES LTD

Company Registration Number:
14309800 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 22 August 2022

End date: 31 August 2023

CPC PLUMBING AND HEATING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

CPC PLUMBING AND HEATING SERVICES LTD

Balance sheet

As at 31 August 2023


Notes

2023


£
Fixed assets
Tangible assets: 3 12,325
Total fixed assets: 12,325
Current assets
Cash at bank and in hand: 13,438
Total current assets: 13,438
Creditors: amounts falling due within one year:   (17,302)
Net current assets (liabilities): (3,864)
Total assets less current liabilities: 8,461
Total net assets (liabilities): 8,461
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 7,461
Shareholders funds: 8,461

The notes form part of these financial statements

CPC PLUMBING AND HEATING SERVICES LTD

Balance sheet statements

For the year ending 31 August 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 October 2023
and signed on behalf of the board by:

Name: L P Chambers
Status: Director

The notes form part of these financial statements

CPC PLUMBING AND HEATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CPC PLUMBING AND HEATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023
Average number of employees during the period 1

CPC PLUMBING AND HEATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
Additions 14,500
At 31 August 2023 14,500
Depreciation
Charge for year 2,175
At 31 August 2023 2,175
Net book value
At 31 August 2023 12,325