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Registered Number: 13944678
England and Wales

 

 

 

CGP LONG FINANCIAL PLANNING LTD


Abridged Accounts
 


Period of accounts

Start date: 28 February 2022

End date: 31 March 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CGP Long Financial Planning Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CGP Long Financial Planning Ltd for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of CGP Long Financial Planning Ltd , as a body, in accordance with the terms of our engagement letter dated 03 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of CGP Long Financial Planning Ltd and state those matters that we have agreed to state to the Board of Directors of CGP Long Financial Planning Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CGP Long Financial Planning Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CGP Long Financial Planning Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CGP Long Financial Planning Ltd . You consider that CGP Long Financial Planning Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CGP Long Financial Planning Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2023



....................................................
Wood & Disney Limited
Lodge Park,Lodge Lane
Langham
Colchester
Essex
CO4 5NE
03 October 2023
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 279 
279 
Current assets    
Stocks 7,362 
Cash at bank and in hand 5,184 
12,546 
Creditors: amount falling due within one year (12,002)
Net current assets 544 
 
Total assets less current liabilities 823 
Net assets 823 
 

Capital and reserves
   
Called up share capital 4 10 
Profit and loss account 813 
Shareholder's funds 823 
 


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 October 2023 and were signed on its behalf by:


-------------------------------
Mr CGP Long
Director
2
General Information
CGP Long Financial Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13944678, registration address 43 Riverside Way, Kelvedon, Colchester, Essex, CO5 9LX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 28 February 2022  
Additions 382    382 
Disposals  
At 31 March 2023 382    382 
Depreciation
At 28 February 2022  
Charge for period 103    103 
On disposals  
At 31 March 2023 103    103 
Net book values
Closing balance as at 31 March 2023 279    279 
Opening balance as at 28 February 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
5 Class A shares of £1.00 each
5 Class B shares of £1.00 each
10 
Share Capital
At incorporation 4 Class A ordinary shares of £1.00 each and 1 Class B Ordinary share of £1.00 each were allotted and fully paid up at par.

During the period, a further 1 Class A ordinary share and 4 Class B ordinary shares of £1.00 each were allotted and fully paid up at par.

3