C N P Consortium Limited 10235491 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is is that of investments in properties. Digita Accounts Production Advanced 6.30.9574.0 true 10235491 2022-07-01 2023-06-30 10235491 2023-06-30 10235491 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10235491 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10235491 bus:Micro-entities 2022-07-01 2023-06-30 10235491 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10235491 bus:FullAccounts 2022-07-01 2023-06-30 10235491 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10235491 bus:RegisteredOffice 2022-07-01 2023-06-30 10235491 bus:Director1 2022-07-01 2023-06-30 10235491 bus:Director3 2022-07-01 2023-06-30 10235491 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10235491 countries:England 2022-07-01 2023-06-30 10235491 2021-07-01 2022-06-30 10235491 2022-06-30 10235491 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10235491 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10235491

C N P Consortium Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

C N P Consortium Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

C N P Consortium Limited

Company Information

Directors

Mr Vikas Phoughat

Mrs Neha Phoughat

Registered office

Cnp House
29 Alvechurch Road
Birmingham
B31 3JW

Accountants

Additions Plus
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

C N P Consortium Limited

Directors' Report for the Year Ended 30 June 2023

The directors present their report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Vikas Phoughat

Mrs Neha Phoughat

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 November 2023 and signed on its behalf by:
 

.........................................
Mr Vikas Phoughat
Director

 

C N P Consortium Limited

(Registration number: 10235491)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

878,799

409,587

Current assets

129,067

114,218

Creditors: Amounts falling due within one year

(785,488)

(284,255)

Net current liabilities

(656,421)

(170,037)

Total assets less current liabilities

222,378

239,550

Creditors: Amounts falling due after more than one year

(246,908)

(270,216)

Accruals and deferred income

(1,000)

(750)

 

(25,530)

(31,416)

Capital and reserves

(25,530)

(31,416)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cnp House
29 Alvechurch Road
Birmingham
B31 3JW

These financial statements were authorised for issue by the Board on 29 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 0).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

C N P Consortium Limited

(Registration number: 10235491)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 29 November 2023 and signed on its behalf by:
 

.........................................
Mr Vikas Phoughat
Director