CP Developments (Cornwall) Ltd 04460180 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Air Tightness Testing Digita Accounts Production Advanced 6.30.9574.0 true 04460180 2022-07-01 2023-06-30 04460180 2023-06-30 04460180 bus:Original 2023-06-30 04460180 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04460180 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 04460180 bus:Micro-entities 2022-07-01 2023-06-30 04460180 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04460180 bus:FullAccounts 2022-07-01 2023-06-30 04460180 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04460180 bus:RegisteredOffice 2022-07-01 2023-06-30 04460180 bus:Director1 2022-07-01 2023-06-30 04460180 bus:Director2 2022-07-01 2023-06-30 04460180 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04460180 countries:EnglandWales 2022-07-01 2023-06-30 04460180 2021-07-01 2022-06-30 04460180 2022-06-30 04460180 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 04460180 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04460180

CP Developments (Cornwall) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

CP Developments (Cornwall) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CP Developments (Cornwall) Ltd

Company Information

Directors

Mr Phillip David Hichens

Mrs Frances Patricia Hichens

Registered office

11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

 

CP Developments (Cornwall) Ltd

(Registration number: 04460180)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,344

1,641

Current assets

26,489

27,418

Prepayments and accrued income

177

177

Creditors: Amounts falling due within one year

(16,056)

(16,992)

Net current assets

10,610

10,603

Total assets less current liabilities

11,954

12,244

Creditors: Amounts falling due after more than one year

(3,889)

(5,800)

Accruals and deferred income

(1,920)

(1,824)

 

6,145

4,620

Capital and reserves

6,145

4,620

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH
England

These financial statements were authorised for issue by the Board on 11 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

CP Developments (Cornwall) Ltd

(Registration number: 04460180)
Balance Sheet as at 30 June 2023 (continued)

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 


Mr Phillip David Hichens
Director