2023-04-01 11614816 2024-03-31 11614816 2023-04-01 2024-03-31 11614816 2023-03-31 11614816 2022-04-01 2023-03-31 11614816 uk-core:WithinOneYear 2023-03-31 11614816 uk-core:WithinOneYear 2024-03-31 11614816 uk-core:ShareCapital 2024-03-31 11614816 uk-core:ShareCapital 2023-03-31 11614816 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11614816 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11614816 uk-bus:Director1 2023-04-01 2024-03-31 11614816 uk-core:FurnitureFittings 2023-03-31 11614816 uk-core:CommercialMotorVehicles 2023-03-31 11614816 uk-core:CommercialMotorVehicles 2024-03-31 11614816 uk-core:FurnitureFittings 2024-03-31 11614816 uk-core:CostValuation 2023-03-31 11614816 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-03-31 11614816 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-03-31 11614816 uk-core:CostValuation 2024-03-31 11614816 uk-core:Non-currentFinancialInstruments 2024-03-31 11614816 uk-core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:pure 11614816 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11614816 uk-bus:FRS102 2023-04-01 2024-03-31 11614816 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 11614816 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
C&P Group Limited
Registered Number:11614816
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
C&P Group Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11614816
As at 31 March 2024
C&P Group Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
25,000
25,000
3
25,000
25,000
Current assets
55,756
Cash and cash equivalents
2,922
2,922
55,756
Trade and other payables: amounts falling due within one
year
(47,710)
(842)
4
8,046
2,080
Net current assets
Total assets less current liabilities
27,080
33,046
27,080
Net assets
33,046
Capital and reserves
Called up share capital
98
98
Retained earnings
26,982
32,948
27,080
33,046
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Grant Arron Gates Director
These financial statements were approved and authorised for issue by the Board on 24 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
C&P Group Limited
Notes to the Financial Statements
Statutory Information
C&P Group Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11614816.
Principal place of business:
Unit 2 Napier House
Elva Business Centre
Elva Way
Bexhill on Sea
TN39 5BF
Registered address:
2-6 Sedlescombe Road
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
£
£
£
Cost or
valuation
At 01 April 2023
14,032
3,209
10,823
At 31 March 2024
10,823
3,209
14,032
Provision for depreciation and impairment
At 01 April 2023
14,032
3,209
10,823
At 31 March 2024
14,032
3,209
10,823
At 31 March 2024
Net book value
-
-
-
At 31 March 2023
-
-
-
2 of 3
5
For the year ended 31 March 2024
C&P Group Limited
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 April 2023
25,000
25,000
Cost
£
£
At 31 March 2024
25,000
25,000
At 31 March 2024
Net book value
25,000
25,000
At 01 April 2023
25,000
25,000
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
842
47,710
5. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
3 of 3