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REGISTERED NUMBER: 08043069 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

C. P. Metalwork Solutions Limited

C. P. Metalwork Solutions Limited (Registered number: 08043069)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


C. P. Metalwork Solutions Limited (Registered number: 08043069)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 771 991

CURRENT ASSETS
Debtors 5 36,156 37,794
Cash at bank 5,035 1,004
41,191 38,798
CREDITORS
Amounts falling due within one
year

6

41,289

13,343
NET CURRENT (LIABILITIES)/ASSETS (98 ) 25,455
TOTAL ASSETS LESS CURRENT
LIABILITIES

673

26,446

CREDITORS
Amounts falling due after more
than one year

7

-

35,740
NET ASSETS/(LIABILITIES) 673 (9,294 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 671 (9,296 )
SHAREHOLDERS' FUNDS 673 (9,294 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C. P. Metalwork Solutions Limited (Registered number: 08043069)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:





C Pafundo - Director


C. P. Metalwork Solutions Limited (Registered number: 08043069)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

C. P. Metalwork Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08043069

Registered office: 55 Linwood Grove
Leighton Buzzard
Bedfordshire
LU7 4RP

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

C. P. Metalwork Solutions Limited (Registered number: 08043069)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 12,994
DEPRECIATION
At 1 May 2023 12,003
Charge for year 220
At 30 April 2024 12,223
NET BOOK VALUE
At 30 April 2024 771
At 30 April 2023 991

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 36,156 37,794

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 37,320 4,046
Trade creditors 1,649 -
Taxation and social security 1,214 3,989
Other creditors 1,106 5,308
41,289 13,343

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans - 35,740

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
C Pafundo and Mrs G E Pafundo
Balance outstanding at start of year 34,000 34,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,000 34,000