1 April 2023 false Taxfiler 2024.6 12496278business:PrivateLimitedCompanyLtd2023-04-012024-03-31 124962782023-03-31 124962782023-04-012024-03-31 12496278business:AuditExemptWithAccountantsReport2023-04-012024-03-31 12496278business:FilletedAccounts2023-04-012024-03-31 124962782024-03-31 12496278business:Director12023-04-012024-03-31 12496278business:CompanySecretary12023-04-012024-03-31 12496278business:RegisteredOffice2023-04-012024-03-31 124962782023-03-31 12496278core:WithinOneYear2024-03-31 12496278core:WithinOneYear2023-03-31 12496278core:AfterOneYear2024-03-31 12496278core:AfterOneYear2023-03-31 12496278core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12496278core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12496278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12496278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12496278core:PreviouslyStatedAmount2024-03-31 12496278core:PreviouslyStatedAmount2023-03-31 12496278business:SmallEntities2023-04-012024-03-31 12496278countries:EnglandWales2023-04-012024-03-31 12496278core:ComputerEquipment2023-04-012024-03-31 12496278core:ComputerEquipment2023-03-31 12496278core:ComputerEquipment2024-03-31 12496278business:OrdinaryShareClass12023-04-012024-03-31 12496278business:OrdinaryShareClass12022-04-012023-03-31 124962782022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12496278 (England and Wales)
CP LAND LTD financial accounts for the year ended 31 March 2024
CP LAND LTD financial accounts Contents
Page
- 2 -
CP LAND LTD Company Information for the year ended 31 March 2024
Director
CHARLES PEARSE
Secretary
AMY ANNESLEY PEARSE
Company Number
12496278 (England and Wales)
Registered Office
124 PRIME LAND WHITECHAPEL ROAD LONDON E1 1JE ENGLAND
Accountants
CITYGATE CERTIFIED ACCOUNTANTS EAST LONDON BUSINESS CENTRE 93-101 GREENFIELD ROAD LONDON E1 1EJ
- 3 -
CP LAND LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,044 
1,160 
Investment property
630,000 
630,000 
631,044 
631,160 
Current assets
Cash at bank and in hand
40,721 
31,001 
Creditors: amounts falling due within one year
(198,954)
(203,126)
Net current liabilities
(158,233)
(172,125)
Total assets less current liabilities
472,811 
459,035 
Creditors: amounts falling due after more than one year
(420,053)
(420,053)
Net assets
52,758 
38,982 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
42,758 
28,982 
Shareholders' funds
52,758 
38,982 
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 13 November 2024 and were signed on its behalf by
CHARLES PEARSE Director Company Registration No. 12496278
- 4 -
CP LAND LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CP LAND LTD is a private company, limited by shares, registered in England and Wales, registration number 12496278. The registered office is 124 PRIME LAND, WHITECHAPEL ROAD, LONDON, E1 1JE, ENGLAND.
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:
Computer equipment
10%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments
Investments in shares are included at fair value.
- 5 -
CP LAND LTD Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,357 
At 31 March 2024
1,357 
Depreciation
At 1 April 2023
197 
Charge for the year
116 
At 31 March 2024
313 
Net book value
At 31 March 2024
1,044 
At 31 March 2023
1,160 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
630,000 
At 31 March 2024
630,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,797 
2,753 
Other creditors
4,595 
11,143 
Loans from directors
188,212 
188,880 
Accruals
350 
350 
198,954 
203,126 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
420,053 
420,053 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £100 each
10,000 
10,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -