C P R BUILDERS LIMITED

Company Registration Number:
03731623 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

C P R BUILDERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

C P R BUILDERS LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 52
Spinney Road
Burton Latimer
Kettering
Northamptonshire
NN15 5ND
Company Registration Number: 03731623 (England and Wales)

C P R BUILDERS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 34,182 48,206
Total fixed assets: 34,182 48,206
Current assets
Stocks: 350 350
Debtors: 5 46,101 197
Cash at bank and in hand: 212,145 215,524
Total current assets: 258,596 216,071
Creditors: amounts falling due within one year: 6 ( 91,573 ) ( 88,988 )
Net current assets (liabilities): 167,023 127,083
Total assets less current liabilities: 201,205 175,289
Creditors: amounts falling due after more than one year: 7 ( 33,333 ) ( 43,333 )
Total net assets (liabilities): 167,872 131,956

The notes form part of these financial statements

C P R BUILDERS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 167,870 131,954
Shareholders funds: 167,872 131,956

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2023
And Signed On Behalf Of The Board By:

Name: Craig Paul Rose
Status: Director

The notes form part of these financial statements

C P R BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C P R BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 3

C P R BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

C P R BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 April 2022 796 6,098 93,185 100,079
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 March 2023 796 6,098 93,185 100,079
Depreciation
At 01 April 2022 795 5,700 45,378 51,873
Charge for year - 89 13,935 14,024
On disposals - - - -
Other adjustments - - - -
At 31 March 2023 795 5,789 59,313 65,897
Net book value
At 31 March 2023 1 309 33,872 34,182
At 31 March 2022 1 398 47,807 48,206

C P R BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 46,101 197
Total 46,101 197

C P R BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 26,413 20,578
Taxation and social security 65,160 68,410
Total 91,573 88,988

C P R BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 33,333 43,333
Total 33,333 43,333