Company Registration No. 09555255 (England and Wales)
C.A.P (London) Ltd
Unaudited accounts
for the year ended 30 April 2024
C.A.P (London) Ltd
Unaudited accounts
Contents
C.A.P (London) Ltd
Company Information
for the year ended 30 April 2024
Company Number
09555255 (England and Wales)
Registered Office
85 Calbourne Road
London
SW12 8LS
UNITED KINGDOM
Accountants
Himal Bhattrai, FCCA
5 Farm Vale
Bexley
Kent
DA5 1NJ
C.A.P (London) Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
9,582
12,776
Cash at bank and in hand
27,529
56,525
Creditors: amounts falling due within one year
(42,571)
(40,732)
Net current assets
13,006
37,881
Total assets less current liabilities
22,588
50,657
Creditors: amounts falling due after more than one year
-
(21,300)
Called up share capital
1
1
Profit and loss account
22,587
29,356
Shareholders' funds
22,588
29,357
For the year ending 30 April 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 10 December 2024 and were signed on its behalf by
D J Adams
Director
Company Registration No. 09555255
C.A.P (London) Ltd
Notes to the Accounts
for the year ended 30 April 2024
C.A.P (London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09555255. The registered office is 85 Calbourne Road, London, SW12 8LS, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
10,873
22,088
C.A.P (London) Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
21,531
8,290
Trade creditors
17,423
17,222
Taxes and social security
4,847
6,113
Loans from directors
(11,991)
306
7
Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
At the balance sheet date director owe the company £11,991 which was returned to the company on 17 January 2025.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).