Company Registration No. 14260465 (England and Wales)
CP Endurance Training Ltd
Unaudited accounts
for the period from 27 July 2022 to 31 July 2023
CP Endurance Training Ltd
Unaudited accounts
Contents
CP Endurance Training Ltd
Company Information
for the period from 27 July 2022 to 31 July 2023
Director
Christopher Palfreyman
Company Number
14260465 (England and Wales)
Registered Office
42 Brummell Road
Newbury
RG14 1TL
England
Accountants
Master Accounting Limited
The Stables, Ashley Court
32 Main Street, Ashley
Market Harborough
Leicestershire
LE16 8HF
CP Endurance Training Ltd
Statement of financial position
as at 31 July 2023
Called up share capital not paid
1
Cash at bank and in hand
9,621
Creditors: amounts falling due within one year
(11,319)
Profit and loss account
21,509
Shareholders' funds
21,510
For the period ending 31 July 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2024 and were signed on its behalf by
Christopher Palfreyman
Director
Company Registration No. 14260465
CP Endurance Training Ltd
Notes to the Accounts
for the period from 27 July 2022 to 31 July 2023
CP Endurance Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 14260465. The registered office is 42 Brummell Road, Newbury, RG14 1TL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
22,092
900
22,992
At 31 July 2023
22,092
900
22,992
Charge for the period
2,043
300
2,343
At 31 July 2023
2,043
300
2,343
At 31 July 2023
20,049
600
20,649
Amounts falling due within one year
CP Endurance Training Ltd
Notes to the Accounts
for the period from 27 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
632
Loans from directors
8,489
7
Average number of employees
During the period the average number of employees was 1.