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Company Registration No. 13567255 (England and Wales)
C.L.P Engineering And Site Services Ltd Unaudited accounts for the year ended 31 August 2023
C.L.P Engineering And Site Services Ltd Unaudited accounts Contents
Page
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C.L.P Engineering And Site Services Ltd Company Information for the year ended 31 August 2023
Director
Calum Lee Ponti
Company Number
13567255 (England and Wales)
Registered Office
74 SNAPE STREET DARWEN LANCASHIRE BB3 1EW UNITED KINGDOM
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C.L.P Engineering And Site Services Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,462 
8,078 
Current assets
Cash at bank and in hand
101 
4,002 
Creditors: amounts falling due within one year
(8,223)
(8,733)
Net current liabilities
(8,122)
(4,731)
Net (liabilities)/assets
(1,660)
3,347 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,760)
3,247 
Shareholders' funds
(1,660)
3,347 
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 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 2 June 2024 and were signed on its behalf by
Calum Lee Ponti Director Company Registration No. 13567255
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C.L.P Engineering And Site Services Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
C.L.P Engineering And Site Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13567255. The registered office is 74 SNAPE STREET, DARWEN, LANCASHIRE, BB3 1EW, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
10,098 
At 31 August 2023
10,098 
Depreciation
At 1 September 2022
2,020 
Charge for the year
1,616 
At 31 August 2023
3,636 
Net book value
At 31 August 2023
6,462 
At 31 August 2022
8,078 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
600 
600 
Loans from directors
7,623 
8,133 
8,223 
8,733 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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