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Registered Number: 03465666
England and Wales

 

 

 

C-PATH LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Mr Stephen Sutton
Registered Number 03465666
Registered Office Flat 11 McAllester Lodge
25A Bidston Road
Prenton
Wirral
CH43 2JY
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2023   2022
    £ £   £ £
Fixed assets   228      304 
Current assets 27,017      26,957   
Creditors: amount falling due within one year (6,807)     (8,744)  
Net current assets   20,210      18,213 
Total assets less current liabilities   20,438      18,517 
Net assets   20,438      18,517 
 

         
Capital and reserves   20,438      18,517 
 
NOTES TO THE ACCOUNTS

General Information
C-PATH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03465666, registration address Flat 11 McAllester Lodge, 25A Bidston Road, Prenton, Wirral, CH43 2JY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).

3.

Advances and Credits



Stephen Sutton
During the year the Director entered into the following transactions with the Company.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Stephen Sutton4,911 440 4,911 440 
49114400491100440
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Stephen Sutton4,911 4,911 
0491100004911

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 November 2023 and were signed by:


--------------------------------
Mr Stephen Sutton
Director
2