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REGISTERED NUMBER: 08269428 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

CFP Architects Limited

CFP Architects Limited (by shares) (Registered number: 08269428)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2


CFP Architects Limited (by shares)

Company Information
for the Year Ended 31 October 2023







DIRECTOR: S Roberts





SECRETARY:





REGISTERED OFFICE: 5 Spring Villa Road
Edgware
Middlesex
HA8 7EB





REGISTERED NUMBER: 08269428 (England and Wales)





ACCOUNTANTS: Passer Chevern & Co
Chartered Accountants
5 Spring Villa Road
Edgware
Middlesex
HA8 7EB

CFP Architects Limited (by shares) (Registered number: 08269428)

Balance Sheet
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 103,799 104,049

CURRENT ASSETS 37,415 63,300

CREDITORS
Amounts falling due within one year (2,400 ) (3,981 )
NET CURRENT ASSETS 35,015 59,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,814

163,368

CAPITAL AND RESERVES 138,814 163,368

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
S Roberts
Balance outstanding at start of year - -
Amounts advanced 36,203 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,203 -

Interest at the official rate has been paid on the advance.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CFP Architects Limited (by shares) (Registered number: 08269428)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





S Roberts - Director