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COMPANY REGISTRATION NUMBER: 12062817
C & P Transport Limited
Filleted Unaudited Financial Statements
31 August 2023
C & P Transport Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
1,225
375
-------
----
Current assets
161,443
160,664
Prepayments and accrued income
646
---------
---------
162,089
160,664
Creditors: amounts falling due within one year
97,511
103,588
---------
---------
Net current assets
64,578
57,076
--------
--------
Total assets less current liabilities
65,803
57,451
Accruals and deferred income
1,750
1,600
--------
--------
64,053
55,851
--------
--------
Capital and reserves
64,053
55,851
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 3 ).
2. Directors' advances, credits and guarantees
The Directors are owed the following amounts:
2023 2022
£ £
CA Williams 951 133
PL Johnson 951 133
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 April 2024 , and are signed on behalf of the board by:
P L Johnson
Director
Company registration number: 12062817
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.