CPG LININGS LIMITED

Company Registration Number:
06152984 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

CPG LININGS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CPG LININGS LIMITED

Company Information

for the Period Ended 05 April 2024




Registered office: 52
Portia Avenue
Shirley
Solihull
England
B90 2NW
Company Registration Number: 06152984 (England and Wales)

CPG LININGS LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 64,500 66,430
Cost of Materials ( 2,314 ) ( 4,422 )
Staff Costs ( 12,570 ) ( 12,570 )
Tax on Profit ( 6,963 ) ( 6,897 )
Profit or (Loss) for Period 42,653 42,541

CPG LININGS LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 200 200
Current assets: 25,235 23,162
Creditors: amounts falling due within one year: ( 6,983 ) ( 6,897 )
Net current assets (liabilities): 18,252 16,265
Total assets less current liabilities: 18,452 16,465
Total net assets (liabilities): 18,452 16,465
Capital and reserves: 18,452 16,465

CPG LININGS LIMITED

Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Christopher Phillip Golsby
Status: Director

The notes form part of these financial statements

CPG LININGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

CPG LININGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No