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REGISTERED NUMBER: 12854961 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Cpj Painting & Decorating Ltd

Cpj Painting & Decorating Ltd (Registered number: 12854961)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cpj Painting & Decorating Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: P P Duffy
Ms J Wilson





REGISTERED OFFICE: 1 The Mews
Penfold Road
Felixstowe
Suffolk
IP11 7BP





REGISTERED NUMBER: 12854961 (England and Wales)





ACCOUNTANTS: Suffolk Tax Accountants Group
9 Byford Court
Crockatt Road
Hadleigh
Ipswich
Suffolk
IP7 6RD

Cpj Painting & Decorating Ltd (Registered number: 12854961)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,464 7,203

CURRENT ASSETS
Debtors 5 188,771 61,136
Cash at bank 2,986 1,905
191,757 63,041
CREDITORS
Amounts falling due within one year 6 97,861 50,581
NET CURRENT ASSETS 93,896 12,460
TOTAL ASSETS LESS CURRENT LIABILITIES 100,360 19,663

PROVISIONS FOR LIABILITIES 7 1,482 1,369
NET ASSETS 98,878 18,294

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 98,778 18,194
SHAREHOLDERS' FUNDS 98,878 18,294

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:





P P Duffy - Director


Cpj Painting & Decorating Ltd (Registered number: 12854961)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Cpj Painting & Decorating 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

Cpj Painting & Decorating Ltd (Registered number: 12854961)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2022 2,517 5,619 1,475 9,611
Additions 1,747 - - 1,747
At 30 September 2023 4,264 5,619 1,475 11,358
DEPRECIATION
At 1 October 2022 314 1,405 689 2,408
Charge for year 940 1,053 493 2,486
At 30 September 2023 1,254 2,458 1,182 4,894
NET BOOK VALUE
At 30 September 2023 3,010 3,161 293 6,464
At 30 September 2022 2,203 4,214 786 7,203

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 123,167 25,557
Other debtors 65,604 35,579
188,771 61,136

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts 11,418 -
Trade creditors 5,558 11,069
Taxation and social security 22,842 9,667
Other creditors 58,043 29,845
97,861 50,581

7. PROVISIONS FOR LIABILITIES
30.9.23 30.9.22
£    £   
Deferred tax
Accelerated capital allowances 1,482 1,369

Deferred
tax
£   
Balance at 1 October 2022 1,369
Provided during year 113
Balance at 30 September 2023 1,482

Cpj Painting & Decorating Ltd (Registered number: 12854961)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
100 Ordinary 1 100 100