CPD (Residential) Limited Filleted Accounts Cover
CPD (Residential) Limited
Company No. 04742704
Information for Filing with The Registrar
31 March 2023
CPD (Residential) Limited Balance Sheet Registrar
at
31 March 2023
Company No.
04742704
Notes
2023
2022
£
£
Current assets
Stocks
3
16,95616,956
Debtors
4
175175
Cash at bank and in hand
7,8017,801
24,93224,932
Creditors: Amount falling due within one year
5
(33,252)
(33,252)
Net current liabilities
(8,320)
(8,320)
Total assets less current liabilities
(8,320)
(8,320)
Net liabilities
(8,320)
(8,320)
Capital and reserves
Called up share capital
1,0001,000
Profit and loss account
6
(9,320)
(9,320)
Total equity
(8,320)
(8,320)
For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 October 2023 and signed on its behalf by:
A. Beevers
Director
31 October 2023
CPD (Residential) Limited Notes to the Accounts Registrar
for the year ended 31 March 2023
1
General information
CPD (Residential) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 04742704
Its registered office is:
22 New Lane
Croft
Warrington
WA3 7LP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Stocks
2023
2022
£
£
Work in progress
16,95616,956
16,95616,956
4
Debtors
2023
2022
£
£
VAT recoverable
175175
175175
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
13,02113,021
Other creditors
19,53019,530
Accruals and deferred income
701701
33,25233,252
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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