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Company Registration No. 11334081 (England and Wales)
CP Berry Electrical Limited Unaudited accounts for the year ended 30 April 2024
CP Berry Electrical Limited Unaudited accounts Contents
Page
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CP Berry Electrical Limited Company Information for the year ended 30 April 2024
Directors
Christopher Berry
Company Number
11334081 (England and Wales)
Registered Office
108 Grappenhall Road Stockton Heath Warrington Cheshire WA4 2AX Cheshire
Accountants
DLC Accountants Ltd 6 Holton Way Winstanley Wigan Lancs WN3 6LZ
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CP Berry Electrical Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,910 
3,820 
Current assets
Debtors
6,500 
6,656 
Cash at bank and in hand
333 
95 
6,833 
6,751 
Creditors: amounts falling due within one year
(5,910)
(6,453)
Net current assets
923 
298 
Total assets less current liabilities
2,833 
4,118 
Creditors: amounts falling due after more than one year
(1,961)
(3,514)
Net assets
872 
604 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
772 
504 
Shareholders' funds
872 
604 
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 directors acknowledge their 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
Christopher Berry Director Company Registration No. 11334081
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CP Berry Electrical Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CP Berry Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11334081. The registered office is 108 Grappenhall Road, Stockton Heath, Warrington, Cheshire, WA4 2AX, Cheshire.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
9,550 
At 30 April 2024
9,550 
Depreciation
At 1 May 2023
5,730 
Charge for the year
1,910 
At 30 April 2024
7,640 
Net book value
At 30 April 2024
1,910 
At 30 April 2023
3,820 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,500 
6,656 
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CP Berry Electrical Limited 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
1,362 
1,362 
Taxes and social security
2,293 
1,737 
Proposed dividends
1,555 
2,679 
Accruals
700 
675 
5,910 
6,453 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,961 
3,514 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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