CP & A Supplies Ltd NI614842 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Road Haulage Digita Accounts Production Advanced 6.30.9574.0 true NI614842 2023-01-01 2023-12-31 NI614842 2023-12-31 NI614842 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI614842 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 NI614842 bus:Micro-entities 2023-01-01 2023-12-31 NI614842 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI614842 bus:FullAccounts 2023-01-01 2023-12-31 NI614842 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI614842 bus:Director1 2023-01-01 2023-12-31 NI614842 bus:Director2 2023-01-01 2023-12-31 NI614842 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI614842 countries:NorthernIreland 2023-01-01 2023-12-31 NI614842 2022-01-01 2022-12-31 NI614842 2022-12-31 NI614842 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 NI614842 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI614842

CP & A Supplies Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

CP & A Supplies Ltd

Company Information

Directors

Mrs Ann McKeown

Mr Canice McKeown

Accountants

G P Boyle & Company Ltd
Chartered Accountants
3 Windsor Hill
Newry
Co. Down
BT34 1ER

 

CP & A Supplies Ltd

(Registration number: NI614842)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

598,787

461,577

Current assets

748,697

743,284

Creditors: Amounts falling due within one year

(251,674)

(277,218)

Net current assets

497,023

466,066

Total assets less current liabilities

1,095,810

927,643

Creditors: Amounts falling due after more than one year

(48,841)

(82,171)

 

1,046,969

845,472

Capital and reserves

1,046,969

845,472

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2022 - 11).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 September 2024 and signed on its behalf by:
 

.........................................
Mrs Ann McKeown
Director