CX PERCENT LTD

Company Registration Number:
13006321 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

CX PERCENT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CX PERCENT LTD

Company Information

for the Period Ended 30 November 2022




Director: Gemma Clapcott
Registered office: Office 2 37/39 Station Road
Station Road
New Milton
Hampshire
England
BH25 6HR
Company Registration Number: 13006321 (England and Wales)

CX PERCENT LTD

Balance sheet

As at 30 November 2022


Notes

2022
£
13 months to
30 Nov 2021
£
Fixed assets
Tangible assets: 4 133 267
Total fixed assets: 133 267
Current assets
Debtors: 0 1,258
Cash at bank and in hand: 335 292
Total current assets: 335 1,550
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 1,034 ) ( 0 )
Net current assets (liabilities): ( 699 ) 1,550
Total assets less current liabilities: ( 566 ) 1,817
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,050 ) ( 1,050 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,616 ) 767

The notes form part of these financial statements

CX PERCENT LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£
13 months to
30 Nov 2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,716 ) 667
Shareholders funds: ( 1,616 ) 767

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Gemma Clapcott
Status: Director

The notes form part of these financial statements

CX PERCENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CX PERCENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022
    13 months to
    30 Nov 2021
    Average number of employees during the period 0 0

CX PERCENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

CX PERCENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible Assets

Total
Cost £
At 01 December 2021 400
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2022 400
Depreciation
At 01 December 2021 133
Charge for year 134
On disposals -
Other adjustments -
At 30 November 2022 267
Net book value
At 30 November 2022 133
At 30 November 2021 267

CX PERCENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Creditors: amounts falling due within one year note

Credit Card £526