CPHT (South West) Limited 13382339 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Training Services Digita Accounts Production Advanced 6.30.9574.0 true 13382339 2023-06-01 2024-05-31 13382339 2024-05-31 13382339 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13382339 bus:Micro-entities 2023-06-01 2024-05-31 13382339 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13382339 bus:FullAccounts 2023-06-01 2024-05-31 13382339 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13382339 bus:RegisteredOffice 2023-06-01 2024-05-31 13382339 bus:Director1 2023-06-01 2024-05-31 13382339 bus:Director3 2023-06-01 2024-05-31 13382339 bus:Director4 2023-06-01 2024-05-31 13382339 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13382339 bus:Agent1 2023-06-01 2024-05-31 13382339 countries:EnglandWales 2023-06-01 2024-05-31 13382339 2022-06-01 2023-05-31 13382339 2023-05-31 13382339 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13382339

CPHT (South West) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

CPHT (South West) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

CPHT (South West) Limited

Company Information

Directors

Mr Oliver Newton

Mr Angus Newton

Mr David J Newton

Registered office

110 Kingsway
St. George
Bristol
BS5 8NF

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
CPHT (South West) Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CPHT (South West) Limited for the year ended 31 May 2024 as set out on pages 3 to 4 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 CPHT (South West) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CPHT (South West) Limited and state those matters that we have agreed to state to the Board of Directors of CPHT (South West) 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 CPHT (South West) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CPHT (South West) 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 profit of CPHT (South West) Limited. You consider that CPHT (South West) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CPHT (South West) 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.

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

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

27 January 2025

 

CPHT (South West) Limited

(Registration number: 13382339)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

10,380

6,522

Creditors: Amounts falling due within one year

(6,259)

(4,776)

Total assets less current liabilities

4,121

1,746

Accruals and deferred income

(620)

(620)

 

3,501

1,126

Capital and reserves

3,501

1,126

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
110 Kingsway
St. George
Bristol
BS5 8NF
England

These financial statements were authorised for issue by the Board on 27 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 

 

CPHT (South West) Limited

(Registration number: 13382339)
Balance Sheet as at 31 May 2024

.........................................
Mr Oliver Newton
Director

.........................................
Mr David J Newton
Director