2022-07-012023-06-302023-06-30false08580992CONTRACT PUBLISHING UK (CPUK) LTD2023-10-0958142iso4217:GBPxbrli:pure085809922022-07-01085809922023-06-30085809922022-07-012023-06-30085809922021-07-01085809922022-06-30085809922021-07-012022-06-3008580992bus:SmallEntities2022-07-012023-06-3008580992bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3008580992bus:AbridgedAccounts2022-07-012023-06-3008580992bus:PrivateLimitedCompanyLtd2022-07-012023-06-3008580992core:WithinOneYear2023-06-3008580992core:AfterOneYear2023-06-3008580992core:WithinOneYear2022-06-3008580992core:AfterOneYear2022-06-3008580992core:ShareCapital2023-06-3008580992core:SharePremium2023-06-3008580992core:RevaluationReserve2023-06-3008580992core:OtherReservesSubtotal2023-06-3008580992core:RetainedEarningsAccumulatedLosses2023-06-3008580992core:ShareCapital2022-06-3008580992core:SharePremium2022-06-3008580992core:RevaluationReserve2022-06-3008580992core:OtherReservesSubtotal2022-06-3008580992core:RetainedEarningsAccumulatedLosses2022-06-3008580992core:LandBuildings2023-06-3008580992core:PlantMachinery2023-06-3008580992core:Vehicles2023-06-3008580992core:FurnitureFittings2023-06-3008580992core:OfficeEquipment2023-06-3008580992core:NetGoodwill2023-06-3008580992core:IntangibleAssetsOtherThanGoodwill2023-06-3008580992core:ListedExchangeTraded2023-06-3008580992core:UnlistedNon-exchangeTraded2023-06-3008580992core:LandBuildings2022-06-3008580992core:PlantMachinery2022-06-3008580992core:Vehicles2022-06-3008580992core:FurnitureFittings2022-06-3008580992core:OfficeEquipment2022-06-3008580992core:NetGoodwill2022-06-3008580992core:IntangibleAssetsOtherThanGoodwill2022-06-3008580992core:ListedExchangeTraded2022-06-3008580992core:UnlistedNon-exchangeTraded2022-06-3008580992core:LandBuildings2022-07-012023-06-3008580992core:PlantMachinery2022-07-012023-06-3008580992core:Vehicles2022-07-012023-06-3008580992core:FurnitureFittings2022-07-012023-06-3008580992core:OfficeEquipment2022-07-012023-06-3008580992core:NetGoodwill2022-07-012023-06-3008580992core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3008580992core:ListedExchangeTraded2022-07-012023-06-3008580992core:UnlistedNon-exchangeTraded2022-07-012023-06-3008580992core:MoreThanFiveYears2022-07-012023-06-3008580992core:Non-currentFinancialInstruments2023-06-3008580992core:Non-currentFinancialInstruments2022-06-3008580992dpl:CostSales2022-07-012023-06-3008580992dpl:DistributionCosts2022-07-012023-06-3008580992dpl:AdministrativeExpenses2022-07-012023-06-3008580992core:LandBuildings2022-07-012023-06-3008580992core:PlantMachinery2022-07-012023-06-3008580992core:Vehicles2022-07-012023-06-3008580992core:FurnitureFittings2022-07-012023-06-3008580992core:OfficeEquipment2022-07-012023-06-3008580992core:NetGoodwill2022-07-012023-06-3008580992core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3008580992dpl:GroupUndertakings2022-07-012023-06-3008580992dpl:ParticipatingInterests2022-07-012023-06-3008580992dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3008580992core:ListedExchangeTraded2022-07-012023-06-3008580992dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3008580992core:UnlistedNon-exchangeTraded2022-07-012023-06-3008580992dpl:CostSales2021-07-012022-06-3008580992dpl:DistributionCosts2021-07-012022-06-3008580992dpl:AdministrativeExpenses2021-07-012022-06-3008580992core:LandBuildings2021-07-012022-06-3008580992core:PlantMachinery2021-07-012022-06-3008580992core:Vehicles2021-07-012022-06-3008580992core:FurnitureFittings2021-07-012022-06-3008580992core:OfficeEquipment2021-07-012022-06-3008580992core:NetGoodwill2021-07-012022-06-3008580992core:IntangibleAssetsOtherThanGoodwill2021-07-012022-06-3008580992dpl:GroupUndertakings2021-07-012022-06-3008580992dpl:ParticipatingInterests2021-07-012022-06-3008580992dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-012022-06-3008580992core:ListedExchangeTraded2021-07-012022-06-3008580992dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-012022-06-3008580992core:UnlistedNon-exchangeTraded2021-07-012022-06-3008580992core:NetGoodwill2023-06-3008580992core:IntangibleAssetsOtherThanGoodwill2023-06-3008580992core:LandBuildings2023-06-3008580992core:PlantMachinery2023-06-3008580992core:Vehicles2023-06-3008580992core:FurnitureFittings2023-06-3008580992core:OfficeEquipment2023-06-3008580992core:AfterOneYear2023-06-3008580992core:WithinOneYear2023-06-3008580992core:ListedExchangeTraded2023-06-3008580992core:UnlistedNon-exchangeTraded2023-06-3008580992core:ShareCapital2023-06-3008580992core:SharePremium2023-06-3008580992core:RevaluationReserve2023-06-3008580992core:OtherReservesSubtotal2023-06-3008580992core:RetainedEarningsAccumulatedLosses2023-06-3008580992core:NetGoodwill2022-06-3008580992core:IntangibleAssetsOtherThanGoodwill2022-06-3008580992core:LandBuildings2022-06-3008580992core:PlantMachinery2022-06-3008580992core:Vehicles2022-06-3008580992core:FurnitureFittings2022-06-3008580992core:OfficeEquipment2022-06-3008580992core:AfterOneYear2022-06-3008580992core:WithinOneYear2022-06-3008580992core:ListedExchangeTraded2022-06-3008580992core:UnlistedNon-exchangeTraded2022-06-3008580992core:ShareCapital2022-06-3008580992core:SharePremium2022-06-3008580992core:RevaluationReserve2022-06-3008580992core:OtherReservesSubtotal2022-06-3008580992core:RetainedEarningsAccumulatedLosses2022-06-3008580992core:NetGoodwill2021-07-0108580992core:IntangibleAssetsOtherThanGoodwill2021-07-0108580992core:LandBuildings2021-07-0108580992core:PlantMachinery2021-07-0108580992core:Vehicles2021-07-0108580992core:FurnitureFittings2021-07-0108580992core:OfficeEquipment2021-07-0108580992core:AfterOneYear2021-07-0108580992core:WithinOneYear2021-07-0108580992core:ListedExchangeTraded2021-07-0108580992core:UnlistedNon-exchangeTraded2021-07-0108580992core:ShareCapital2021-07-0108580992core:SharePremium2021-07-0108580992core:RevaluationReserve2021-07-0108580992core:OtherReservesSubtotal2021-07-0108580992core:RetainedEarningsAccumulatedLosses2021-07-0108580992core:AfterOneYear2022-07-012023-06-3008580992core:WithinOneYear2022-07-012023-06-3008580992core:Non-currentFinancialInstrumentscore:CostValuation2022-07-012023-06-3008580992core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-012023-06-3008580992core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-012023-06-3008580992core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-012023-06-3008580992core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-012023-06-3008580992core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-012023-06-3008580992core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-012023-06-3008580992core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-012023-06-3008580992core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-012023-06-3008580992core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3008580992core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3008580992core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3008580992core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3008580992core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3008580992core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3008580992core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3008580992core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3008580992core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3008580992core:Non-currentFinancialInstrumentscore:CostValuation2022-06-3008580992core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-06-3008580992core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-06-3008580992core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-06-3008580992core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-06-3008580992core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-06-3008580992core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-06-3008580992core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-06-3008580992core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-06-3008580992bus:Director12022-07-012023-06-3008580992bus:Director22022-07-012023-06-30

CONTRACT PUBLISHING UK (CPUK) LTD

Registered Number
08580992
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

CONTRACT PUBLISHING UK (CPUK) LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

CHINNERY, Leah Ann
CHINNERY, Michael Robert

Registered Address

Suite 12b Davey House 31-31a St Neots Road
Eaton Ford
St Neots
PE19 7BA

Registered Number

08580992 (England and Wales)
CONTRACT PUBLISHING UK (CPUK) LTD
Statement of Financial Position
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets511,52611,068
11,52611,068
Current assets
Debtors206,945241,320
Cash at bank and on hand30,93523,503
237,880264,823
Creditors amounts falling due within one year(223,977)(237,827)
Net current assets (liabilities)13,90326,996
Total assets less current liabilities25,42938,064
Net assets25,42938,064
Capital and reserves
Called up share capital22
Profit and loss account25,42738,062
Shareholders' funds25,42938,064
The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2023, and are signed on its behalf by:
CHINNERY, Leah Ann
Director
Registered Company No. 08580992
CONTRACT PUBLISHING UK (CPUK) LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 2216,823
Additions512
At 30 June 2317,335
Depreciation and impairment
At 01 July 225,755
Charge for year54
At 30 June 235,809
Net book value
At 30 June 2311,526
At 30 June 2211,068