CPG PROPERTY LTD

Company Registration Number:
14262659 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

CPG PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes

CPG PROPERTY LTD

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 596,024 596,024
Total fixed assets: 596,024 596,024
Current assets
Cash at bank and in hand: 4,140 2,261
Total current assets: 4,140 2,261
Creditors: amounts falling due within one year: 4 ( 600 ) ( 5,631 )
Net current assets (liabilities): 3,540 (3,370)
Total assets less current liabilities: 599,564 592,654
Creditors: amounts falling due after more than one year: 5 ( 621,785 ) ( 624,762 )
Total net assets (liabilities): (22,221) (32,108)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (22,321 ) (32,208 )
Total Shareholders' funds: ( 22,221 ) (32,108)

The notes form part of these financial statements

CPG PROPERTY LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 August 2024
and signed on behalf of the board by:

Name: Mr Paul GREENING
Status: Director

The notes form part of these financial statements

CPG PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Investment PropertiesAll investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

CPG PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

CPG PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 596,024 596,024
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 596,024 596,024
Depreciation
At 1 August 2023
Charge for year
On disposals
Other adjustments
At 31 July 2024
Net book value
At 31 July 2024 596,024 596,024
At 31 July 2023 596,024 596,024

CPG PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 600 5,631
Total 600 5,631

CPG PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 255,000 255,000
Other creditors 366,785 369,762
Total 621,785 624,762