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CPT Events Ltd
Registered Number:12753253
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
CPT Events Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12753253
As at 31 July 2024
CPT Events Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
18,495
1,368
2
28,127
Cash and cash equivalents
15,303
16,671
46,622
Trade and other payables: amounts falling due within one
year
(26,198)
(11,788)
3
20,424
4,883
Net current assets
Total assets less current liabilities
4,883
20,424
4,883
Net assets
20,424
Capital and reserves
Called up share capital
2
2
Retained earnings
4,881
20,422
4,883
20,424
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
All the members have consented to the preparation of an Abridged Income Statement for the year ended 31 July 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mark Barlow Director
Ms Caroline Croft Director
These financial statements were approved and authorised for issue by the Board on 13 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
CPT Events Ltd
Notes to the Financial Statements
Statutory Information
CPT Events Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12753253.
Registered address:
4a Woodside Business Park
Whitley Wood Lane
Reading
Berkshire
RG2 8LW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Debtors and creditors due within one year
Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transcation price.
Any losses arising from impairment are recognised in the statement of comprehensive income within administrative
expenses.
Impairment
At each balance sheet date, assets are reviewed to determine whether there is any indication that any of the
individual assets have suffered an impairment. If such indication exists, the recoverable amount of the asset, or the
assest cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds
its recoverable amount, an impairment loss is recognised in the statement of comprehensive income.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
-
10,160
Other debtors
1,368
8,335
18,495
1,368
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
9,561
Taxation and social security
9,588
14,437
Other creditors
2,200
2,200
11,788
26,198
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5
For the year ended 31 July 2024
CPT Events Ltd
Notes to the Financial Statements Continued
4. Directors advances and guarantees
The joint director's current account had an overdrawn balance brought forward, as at 1st August 2023, of £8,335,
which was fully repaid during the current year-end. The balance at the year-end was NIL.
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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