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Registered number: 04035986
CPS Services Limited
Financial Statements
For The Year Ended 31 August 2023
Jays Accountants & Tax Advisors LLP
Chartered Certified Accountants
The Old Coach House, 83a Victoria Road
Farnborough
Hampshire
GU14 7PP
Balance Sheet
Registered number: 04035986
2023 2022
£ £
Fixed assets 21,210 28,531
Current assets 25,763 40,746
Prepayments and accrued income 919 1,410
Creditors: Amounts Falling Due Within One Year (36,141 ) (47,412 )
NET CURRENT LIABILITIES (9,459 ) (5,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,751 23,275
Creditors: Amounts Falling After More Than One Year (7,249 ) (14,498 )
Accruals and deferred income (1,235 ) (1,930 )
NET ASSETS 3,267 6,847
CAPITAL AND RESERVES 3,267 6,847

Notes

1. General Information
CPS Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04035986 . The registered office is 70 Homesteads Road, Basingstoke, Hampshire, RG22 5LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Peter Summers
Director
1 March 2024