CPD COMMUNICATIONS LTD

Company Registration Number:
13437512 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CPD COMMUNICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CPD COMMUNICATIONS LTD

Company Information

for the Period Ended 31 May 2024




Director: C A Dennis
Registered office: Stewart House
139 Tonge Moor Road
Bolton
Lancashire
England
BL2 2HR
Company Registration Number: 13437512 (England and Wales)

CPD COMMUNICATIONS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 13,711 18,281
Total fixed assets: 13,711 18,281
Current assets
Debtors: 28,818 22,004
Cash at bank and in hand: 103,853 88,525
Total current assets: 132,671 110,529
Creditors: amounts falling due within one year: ( 142,038 ) ( 124,471 )
Net current assets (liabilities): ( 9,367 ) ( 13,942 )
Total assets less current liabilities: 4,344 4,339
Provision for liabilities: ( 2,604 ) ( 3,474 )
Total net assets (liabilities): 1,740 865

The notes form part of these financial statements

CPD COMMUNICATIONS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,640 765
Shareholders funds: 1,740 865

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 July 2024
And Signed On Behalf Of The Board By:

Name: C A Dennis
Status: Director

The notes form part of these financial statements

CPD COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CPD COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CPD COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

CPD COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 32,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 32,500
Depreciation
At 01 June 2023 14,219
Charge for year 4,570
On disposals -
Other adjustments -
At 31 May 2024 18,789
Net book value
At 31 May 2024 13,711
At 31 May 2023 18,281