IRIS Accounts Production v23.2.0.158 06816202 director 1.3.22 28.2.23 28.2.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure068162022022-02-28068162022023-02-28068162022022-03-012023-02-28068162022021-02-28068162022021-03-012022-02-28068162022022-02-2806816202ns16:EnglandWales2022-03-012023-02-2806816202ns15:PoundSterling2022-03-012023-02-2806816202ns11:Director12022-03-012023-02-2806816202ns11:PrivateLimitedCompanyLtd2022-03-012023-02-2806816202ns11:SmallEntities2022-03-012023-02-2806816202ns11:AuditExempt-NoAccountantsReport2022-03-012023-02-2806816202ns11:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2806816202ns11:SmallCompaniesRegimeForAccounts2022-03-012023-02-2806816202ns11:FullAccounts2022-03-012023-02-2806816202ns11:CompanySecretary12022-03-012023-02-2806816202ns11:RegisteredOffice2022-03-012023-02-2806816202ns6:CurrentFinancialInstruments2023-02-2806816202ns6:CurrentFinancialInstruments2022-02-2806816202ns6:Non-currentFinancialInstruments2023-02-2806816202ns6:Non-currentFinancialInstruments2022-02-2806816202ns6:ShareCapital2023-02-2806816202ns6:ShareCapital2022-02-2806816202ns6:RetainedEarningsAccumulatedLosses2023-02-2806816202ns6:RetainedEarningsAccumulatedLosses2022-02-2806816202ns6:PlantMachinery2022-03-012023-02-2806816202ns6:LandBuildings2022-02-2806816202ns6:PlantMachinery2022-02-2806816202ns6:LandBuildings2022-03-012023-02-2806816202ns6:LandBuildings2023-02-2806816202ns6:PlantMachinery2023-02-2806816202ns6:LandBuildings2022-02-2806816202ns6:PlantMachinery2022-02-28
REGISTERED NUMBER: 06816202 (England and Wales)















Unaudited Financial Statements for the Year Ended 28th February 2023

for

C & P Business Solutions Ltd

C & P Business Solutions Ltd (Registered number: 06816202)






Contents of the Financial Statements
for the Year Ended 28th February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C & P Business Solutions Ltd

Company Information
for the Year Ended 28th February 2023







DIRECTOR: C Clarke





SECRETARY: C Clarke





REGISTERED OFFICE: 252 Upton Lane
Widnes
Chehsire
WA8 9AJ





REGISTERED NUMBER: 06816202 (England and Wales)





ACCOUNTANTS: Holland & Co. Chartered Accountants
102/104 Widnes Road
Widnes
Cheshire
WA8 6AX

C & P Business Solutions Ltd (Registered number: 06816202)

Balance Sheet
28th February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 592,931 497,270

CURRENT ASSETS
Cash at bank 220,374 183,908

CREDITORS
Amounts falling due within one year 5 51,548 37,597
NET CURRENT ASSETS 168,826 146,311
TOTAL ASSETS LESS CURRENT
LIABILITIES

761,757

643,581

CREDITORS
Amounts falling due after more than one
year

6

49,186

55,505
NET ASSETS 712,571 588,076

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 712,569 588,074
SHAREHOLDERS' FUNDS 712,571 588,076

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd May 2023 and were signed by:




C Clarke - Director


C & P Business Solutions Ltd (Registered number: 06816202)

Notes to the Financial Statements
for the Year Ended 28th February 2023

1. STATUTORY INFORMATION

C & P Business Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

C & P Business Solutions Ltd (Registered number: 06816202)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st March 2022 493,227 7,047 500,274
Additions 95,441 333 95,774
At 28th February 2023 588,668 7,380 596,048
DEPRECIATION
At 1st March 2022 - 3,004 3,004
Charge for year - 113 113
At 28th February 2023 - 3,117 3,117
NET BOOK VALUE
At 28th February 2023 588,668 4,263 592,931
At 28th February 2022 493,227 4,043 497,270

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Taxation and social security 47,485 35,921
Other creditors 4,063 1,676
51,548 37,597

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans 49,186 55,505

7. RELATED PARTY DISCLOSURES

In other creditors, £3,541.61 is owing to Mr C Clarke in the form of a directors loan account at the Year Ended 28th February 2023. At the Year Ended 28th February 2022 the balance was £1,189.50.

No interest is to be charged on the loan, but is repayable on demand.