Caseware UK (AP4) 2022.0.179 2022.0.179 true2022-04-01No description of principal activityfalse11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06870029 2022-03-31 06870029 2022-04-01 2023-03-31 06870029 2021-04-01 2022-03-31 06870029 2023-03-31 06870029 c:Director1 2022-04-01 2023-03-31 06870029 c:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06870029 c:FullAccounts 2022-04-01 2023-03-31 06870029 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06870029 c:Micro-entities 2022-04-01 2023-03-31 xbrli:pure

Registered number: 06870029










CPP Pet Supplies Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2023





 
CPP Pet Supplies Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of CPP Pet Supplies Limited 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 financial statements of CPP Pet Supplies Limited for the year ended 31 March 2023 which comprise  and the Balance sheet 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 (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of CPP Pet Supplies Limited in accordance with the terms of our engagement letter dated 8 April 2020Our work has been undertaken solely to prepare for your approval the financial statements of CPP Pet Supplies Limited  and state those matters that we have agreed to state to the director of CPP Pet Supplies Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CPP Pet Supplies Limited and its director for our work or for this report. 

It is your duty to ensure that CPP Pet Supplies Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CPP Pet Supplies Limited. You consider that CPP Pet Supplies Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of CPP Pet Supplies Limited. 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 financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
6 October 2023
Page 1

 
CPP Pet Supplies Limited
Registered number: 06870029

Balance sheet
As at 31 March 2023

2023
2022
£
£


Fixed assets

Current assets

Debtors
56,784
35,951

56,784
35,951

Creditors: amounts falling due within one year
(89,048)
(62,468)

Net current liabilities
 
 
(32,264)
 
 
(26,517)

Total assets less current liabilities
(32,264)
(26,517)


Creditors: amounts falling due after more than one year
(17,333)
(25,334)

(49,597)
(51,851)



Net assets excluding pension asset
(49,597)
(51,851)

Net liabilities
(49,597)
(51,851)


Capital and reserves

Called up share capital 
1
1

Profit and loss account
(49,598)
(51,852)

(49,597)
(51,851)


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2023.

Mr C Page
Director

Page 2

 
CPP Pet Supplies Limited
 

 
Notes to the financial statements
For the year ended 31 March 2023

1.


General information

CPP Pet Supplies Limited is a private company limited by shares which is incorporated in England and Wales.
The company's registered office address is 37 St Margaret's Street, Canterbury, Kent, CT1 2TU.
The financial statements are presented in Pound Sterling, and rounded to the nearest pound.

2.Accounting policies

 
2.1

Going concern

There was a net deficiency of assets of £49,597 at the balance sheet date, however the director has confirmed continued support and believes the company retains sufficient working capital to continue trading for the foreseeable future.


3.


Related party transactions

As at the balance sheet date, the director owed the company £2,617 (2022 - £4,936). 


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