1 April 2022 false No description of principal activity Taxfiler 2023.9.1 12542362business:PrivateLimitedCompanyLtd2022-04-012023-03-31 125423622022-03-31 125423622022-04-012023-03-31 12542362business:AuditExemptWithAccountantsReport2022-04-012023-03-31 12542362business:FilletedAccounts2022-04-012023-03-31 125423622023-03-31 12542362business:Director12022-04-012023-03-31 12542362business:RegisteredOffice2022-04-012023-03-31 125423622022-03-31 12542362core:WithinOneYear2023-03-31 12542362core:WithinOneYear2022-03-31 12542362countries:EnglandWales2022-04-012023-03-31 125423622021-05-012022-03-31 12542362business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12542362 (England and Wales)
CP Roe Associates Ltd Unaudited accounts for the year ended 31 March 2023
CP Roe Associates Ltd Annual report and unaudited accounts for the year ended 31 March 2023
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CP Roe Associates Ltd Company Information for the year ended 31 March 2023
Director
Mr C P Roe
Company Number
12542362 (England and Wales)
Registered Office
1 HOLMWOOD MOUNT LEEDS WEST YORKSHIRE LS6 4NN UNITED KINGDOM
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CP Roe Associates Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
1,109 
1,252 
Current assets
121,036 
101,677 
Creditors: amounts falling due within one year
(38,581)
(51,920)
Net current assets
82,455 
49,757 
Total assets less current liabilities
83,564 
51,009 
Accruals and deferred income
(750)
(725)
Net assets
82,814 
50,284 
Capital and reserves
82,814 
50,284 
NOTES TO THE ACCOUNTS
1 Statutory information
CP Roe Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12542362. The registered office is 1 HOLMWOOD MOUNT, LEEDS, WEST YORKSHIRE, LS6 4NN, UNITED KINGDOM.
2 Director's advances, credit and guarantees
The director has an outstanding loan balance of £17,251 (2022: £19,097) due to them at the year end, this is repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2023
Mr C P Roe Director Company Registration No. 12542362
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