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Registered number: 10177341

CAP Projects Number One Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

CAP Projects Number One Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Paul O'Brien
Adam Phelps
Clive Tucker
REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10177341
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

CAP Projects Number One Limited

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CAP Projects Number One Limited

BALANCE SHEET AT 31/05/2023
20232022
Notes££
CURRENT ASSETS
Debtors311
11
NET CURRENT ASSETS11
TOTAL ASSETS LESS CURRENT LIABILITIES11
CAPITAL AND RESERVES
Called up share capital511
SHAREHOLDERS' FUNDS11
For the year ending 31/05/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/02/2024 and signed on their behalf by
.............................
Paul O'Brien
Director

CAP Projects Number One Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees33
3. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account11
11
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11