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Company Registration No. 03682408 (England and Wales)
CPD (Europe) Ltd Unaudited accounts for the year ended 31 March 2024
CPD (Europe) Ltd Unaudited accounts Contents
Page
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CPD (Europe) Ltd Company Information for the year ended 31 March 2024
Director
D P Waters
Company Number
03682408 (England and Wales)
Registered Office
STATION HOUSE, STATION ROAD MANNINGTREE ESSEX CO11 2LH
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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CPD (Europe) Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
4,461 
7,600 
Debtors
20,759 
62,196 
Investments
94,897 
40,000 
Cash at bank and in hand
153,958 
145,321 
274,075 
255,117 
Creditors: amounts falling due within one year
(78,423)
(122,156)
Net current assets
195,652 
132,961 
Net assets
195,652 
132,961 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
195,651 
132,960 
Shareholders' funds
195,652 
132,961 
For the year ending 31 March 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 10 May 2024 and were signed on its behalf by
D P Waters Director Company Registration No. 03682408
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CPD (Europe) Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CPD (Europe) Ltd is a private company, limited by shares, registered in England and Wales, registration number 03682408. The registered office is STATION HOUSE, STATION ROAD, MANNINGTREE, ESSEX, CO11 2LH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,940 
12,957 
17,897 
At 31 March 2024
4,940 
12,957 
17,897 
Depreciation
At 1 April 2023
4,940 
12,957 
17,897 
At 31 March 2024
4,940 
12,957 
17,897 
Net book value
At 31 March 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,929 
62,196 
Other debtors
830 
- 
20,759 
62,196 
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CPD (Europe) Ltd Notes to the Accounts for the year ended 31 March 2024
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
94,897 
40,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,553 
44 
Taxes and social security
40,642 
31,488 
Other creditors
21,470 
90,624 
Loans from directors
12,758 
- 
78,423 
122,156 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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