Registered Number:11614816 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
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
C&P Group Limited
Statement of Financial Position
2023
2024
25,000
25,000
3
25,000
25,000
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
98
98
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 |
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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
2-6 Sedlescombe Road
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling. |
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 |
Motor Vehicles
14,032
3,209
10,823
10,823
3,209
14,032
Provision for depreciation and impairment |
14,032
3,209
10,823
14,032
3,209
10,823
-
-
-
-
-
-
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For the year ended 31 March 2024
C&P Group Limited
Notes to the Financial Statements Continued
3. Investments held as fixed assets |
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
4. Trade and other payables: amounts falling due within one year |
2023
2024
842
47,710
5. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 1)
3 of 3