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Registration number: 03484238

CCPM Limited

Annual Report and Unaudited Financial Statements

Pages for filing with the Registrar

for the Year Ended 4 April 2024

 

CCPM Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

CCPM Limited

Company Information

Directors

Mr C R Crampton

Mrs S A Crampton

Company secretary

Mrs S A Crampton

Registered office

67 Defoe Avenue
Kew
Richmond
Surrey
TW9 4DS

Accountants

Oxlade & Bond Limited
Chartered Certified Accountants
Unit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
CCPM Limited
for the Year Ended 4 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CCPM Limited for the year ended 4 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of CCPM Limited, as a body, in accordance with the terms of our engagement letter dated 31 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of CCPM Limited and state those matters that we have agreed to state to the Board of Directors of CCPM Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CCPM Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CCPM Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CCPM Limited. You consider that CCPM Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CCPM Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Oxlade & Bond Limited
Chartered Certified Accountants
Unit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT

31 December 2024

 

CCPM Limited

(Registration number: 03484238)
Balance Sheet as at 4 April 2024

2024
£

2023
£

Fixed assets

13,499

4,364

Current assets

83,657

58,241

Creditors: Amounts falling due within one year

(38,459)

(22,595)

Net current assets

45,198

35,646

Total assets less current liabilities

58,697

40,010

Creditors: Amounts falling due after more than one year

-

(592)

 

58,697

39,418

Capital and reserves

58,697

39,418

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The principal activity of the company is that of the provision of production and event designer services.

The address of its registered office is:
67 Defoe Avenue
Kew
Richmond
Surrey
TW9 4DS
United Kingdom

These financial statements were authorised for issue by the Board on 31 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

CCPM Limited

(Registration number: 03484238)
Balance Sheet as at 4 April 2024

For the financial year ending 4 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 December 2024 and signed on its behalf by:
 

.........................................
Mr C R Crampton
Director