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REGISTERED NUMBER: 11561810 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

CP Industrial Electrical Limited

CP Industrial Electrical Limited (Registered number: 11561810)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CP Industrial Electrical Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr C Pallant





REGISTERED OFFICE: 47 Steggall Close
Needham Market
Ipswich
Suffolk
IP6 8EB





REGISTERED NUMBER: 11561810 (England and Wales)





ACCOUNTANTS: Emsdens Limited - Chartered Certified Accountants
Ladbrook Close
Elmsett
Ipswich
Suffolk
IP7 6LD

CP Industrial Electrical Limited (Registered number: 11561810)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,331 8,043

CURRENT ASSETS
Debtors 5 44,383 465
Cash at bank 6,616 38,232
50,999 38,697
CREDITORS
Amounts falling due within one year 6 11,964 10,331
NET CURRENT ASSETS 39,035 28,366
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,366

36,409

CREDITORS
Amounts falling due after more than one
year

7

3,833

5,833
NET ASSETS 41,533 30,576

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 41,433 30,476
SHAREHOLDERS' FUNDS 41,533 30,576

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 director acknowledges his 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.

CP Industrial Electrical Limited (Registered number: 11561810)

Balance Sheet - continued
30 September 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





Mr C Pallant - Director


CP Industrial Electrical Limited (Registered number: 11561810)

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

1. STATUTORY INFORMATION

CP Industrial Electrical Limited 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.

Computer equipment - 25% reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 October 2022 21,018 500 21,518
Additions - 319 319
At 30 September 2023 21,018 819 21,837
DEPRECIATION
At 1 October 2022 13,259 216 13,475
Charge for year 1,940 91 2,031
At 30 September 2023 15,199 307 15,506
NET BOOK VALUE
At 30 September 2023 5,819 512 6,331
At 30 September 2022 7,759 284 8,043

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 1,918 -
Other debtors 42,465 465
44,383 465

CP Industrial Electrical Limited (Registered number: 11561810)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts 2,000 2,000
Tax 8,497 7,295
Social security and other taxes 310 290
Other creditors 1,157 746
11,964 10,331

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£    £   
Bank loans - 2-5 years 3,833 5,833

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

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C Pallant.

The ultimate controlling party is Mr C Pallant.