Company Registration No. 08836877 (England and Wales)
CP BATHROOM LTD
Unaudited accounts
for the year ended 31 January 2024
CP BATHROOM LTD
Unaudited accounts
Contents
CP BATHROOM LTD
Company Information
for the year ended 31 January 2024
Company Number
08836877 (England and Wales)
Registered Office
2B JUNCTION ROAD
LONDON
W5 4XP
Accountants
Eurotax West Ltd
220c Blythe Road
London
W14 0HH
CP BATHROOM LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
29,671
29,314
Creditors: amounts falling due within one year
(22,867)
(265)
Net current assets
6,804
32,491
Called up share capital
100
100
Profit and loss account
6,704
32,391
Shareholders' funds
6,804
32,491
For the year ending 31 January 2024 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 26 October 2024 and were signed on its behalf by
Krzysztof PAJOR
Director
Company Registration No. 08836877
CP BATHROOM LTD
Notes to the Accounts
for the year ended 31 January 2024
CP BATHROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 08836877. The registered office is 2B JUNCTION ROAD, LONDON, W5 4XP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
3,500
1,377
4,877
At 31 January 2024
3,500
1,377
4,877
At 1 February 2023
3,500
1,377
4,877
At 31 January 2024
3,500
1,377
4,877
Amounts falling due within one year
Accrued income and prepayments
-
3,442
CP BATHROOM LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
620
265
Loans from directors
22,247
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).