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Registration number: 14807445

CP Wholesale Limited

Annual Report and Unaudited Financial Statements

for the Period from 17 April 2023 to 30 April 2024

 

CP Wholesale Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

CP Wholesale Limited

Company Information

 

Director

P Chudasama

Registered office

76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CP Wholesale Limited
for the Period Ended 30 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 CP Wholesale Limited for the period ended 30 April 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of CP Wholesale Limited, as a body, in accordance with the terms of our engagement letter dated 6 June 2024. Our work has been undertaken solely to prepare for your approval the accounts of CP Wholesale Limited and state those matters that we have agreed to state to the Board of Directors of CP Wholesale Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CP Wholesale Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CP Wholesale 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 loss of CP Wholesale Limited. You consider that CP Wholesale Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of CP Wholesale 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.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

8 January 2025

 

CP Wholesale Limited

(Registration number: 14807445)
Balance Sheet as at 30 April 2024
 

2024
£

Fixed assets

5,216

Current assets

94,530

Prepayments and accrued income

1,715

Creditors: Amounts falling due within one year

(97,826)

Net current liabilities

(1,581)

Total assets less current liabilities

3,635

Accruals and deferred income

(12,919)

 

(9,284)

Capital and reserves

(9,284)

 

CP Wholesale Limited

(Registration number: 14807445)
Balance Sheet as at 30 April 2024
 

Notes to the Unaudited Financial Statements for the Period from 17 April 2023 to 30 April 2024
 

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

CP Wholesale Limited

(Registration number: 14807445)
Balance Sheet as at 30 April 2024
 

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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.

Approved and authorised by the director on 8 January 2025



 

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

P Chudasama
Director