C.P.L PRECISION ENGINEERING LIMITED

Company Registration Number:
05315915 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

C.P.L PRECISION ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

C.P.L PRECISION ENGINEERING LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 129,249 170,177
Investments:   0 0
Total fixed assets: 129,249 170,177
Current assets
Stocks: 6,150 6,150
Debtors:   284,059 268,812
Cash at bank and in hand: 171,276 264,272
Investments:   0 0
Total current assets: 461,485 539,234
Creditors: amounts falling due within one year:   (38,553) (37,758)
Net current assets (liabilities): 422,932 501,476
Total assets less current liabilities: 552,181 671,653
Creditors: amounts falling due after more than one year:   0 (8,094)
Provision for liabilities: 0 (17,216)
Total net assets (liabilities): 552,181 646,343
Capital and reserves
Called up share capital: 73 73
Share premium account: 0 0
Revaluation reserve:420,02520,025
Other reserves: 0 0
Profit and loss account: 532,083 626,245
Shareholders funds: 552,181 646,343

The notes form part of these financial statements

C.P.L PRECISION ENGINEERING LIMITED

Balance sheet statements

For the year ending 30 April 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: Christopher Edmondson
Status: Director

The notes form part of these financial statements

C.P.L PRECISION ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

C.P.L PRECISION ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 12 10

C.P.L PRECISION ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 870,110
Additions 30,576
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 900,686
Depreciation
At 01 May 2023 699,933
Charge for year 71,504
On disposals 0
Other adjustments 0
At 30 April 2024 771,437
Net book value
At 30 April 2024 129,249
At 30 April 2023 170,177

C.P.L PRECISION ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Revaluation reserve

2024
£
Balance at 01 May 2023 20,025
Surplus or deficit after revaluation 0
Balance at 30 April 2024 20,025