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REGISTERED NUMBER: 12753253 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

CPT EVENTS LTD

CPT EVENTS LTD (REGISTERED NUMBER: 12753253)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CPT EVENTS LTD

Company Information
for the Year Ended 31 July 2023







DIRECTORS: M C Barlow
Ms C F Croft





REGISTERED OFFICE: 4A Woodside Business Park
Whitley Wood Lane
Reading
Berkshire
RG2 8LW





REGISTERED NUMBER: 12753253 (England and Wales)





ACCOUNTANTS: S Burgess & Co Ltd
11 Slayleigh Avenue
Sheffield
South Yorkshire
S10 3RA

CPT EVENTS LTD (REGISTERED NUMBER: 12753253)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Debtors 4 18,495 -
Cash at bank and in hand 28,127 2
46,622 2
CREDITORS
Amounts falling due within one year 5 26,198 -
NET CURRENT ASSETS 20,424 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,424

2

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 20,422 -
SHAREHOLDERS' FUNDS 20,424 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CPT EVENTS LTD (REGISTERED NUMBER: 12753253)

Balance Sheet - continued
31 July 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2023 and were signed on its behalf by:




M C Barlow - Director



Ms C F Croft - Director


CPT EVENTS LTD (REGISTERED NUMBER: 12753253)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

CPT Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied in the period presented unless otherwise stated.

Turnover
Turnover comprises the invoiced value of the running of low risk training courses, together with related contract work, excluding value added tax. Turnover is recognised upon the earlier of the date of the event and receipt of non-refundable income.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors and creditors due within one year
Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transaction price. Any losses arising from impairment are recognised in the statement of comprehensive income within administrative expenses.

Impairment
At each balance sheet date, assets are reviewed to determine whether there is any indication that any of the individual assets have suffered an impairment. If such indication exists, the recoverable amount of the asset, or the assets cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in the statement of comprehensive income.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

CPT EVENTS LTD (REGISTERED NUMBER: 12753253)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 10,160 -
Directors' current accounts 8,335 -
18,495 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 9,561 -
Corporation tax 10,595 -
VAT 3,842 -
Accrued expenses 2,200 -
26,198 -

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The joint directors' current account became overdrawn in January 2023 with a loan of £8,000. Further loans were provided in February and March 2023 so that the maximum owing to the company was £16,500. Repayments of £4,000 and £4,165 were made in July 2023 so that the balance owing at the year-end was £8,335 which was fully repaid with interest after the year-end.