C P R BUILDERS LIMITED

Company Registration Number:
03731623 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

C P R BUILDERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

C P R BUILDERS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 52
Spinney Road
Burton Latimer
Kettering
Northamptonshire
NN15 5ND
Company Registration Number: 03731623 (England and Wales)

C P R BUILDERS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 61,455 34,182
Total fixed assets: 61,455 34,182
Current assets
Stocks: 350 350
Debtors: 20,000 46,101
Cash at bank and in hand: 328,360 212,145
Total current assets: 348,710 258,596
Creditors: amounts falling due within one year: ( 114,842 ) ( 91,573 )
Net current assets (liabilities): 233,868 167,023
Total assets less current liabilities: 295,323 201,205
Creditors: amounts falling due after more than one year: ( 23,333 ) ( 33,333 )
Total net assets (liabilities): 271,990 167,872

The notes form part of these financial statements

C P R BUILDERS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 271,988 167,870
Shareholders funds: 271,990 167,872

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 April 2024
And Signed On Behalf Of The Board By:

Name: Craig Rose
Status: Director

The notes form part of these financial statements

C P R BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is the total amount receivable by the company in the ordinary course
    of business with outside customers for services rendered, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

    Office Equipment 15%
    Plant & Tools 20%
    Motor Vehicles 25%

C P R BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

C P R BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

C P R BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 100,079
Additions 81,672
Disposals -
Revaluations -
Transfers -
At 31 March 2024 181,751
Depreciation
At 01 April 2023 65,897
Charge for year 54,399
On disposals -
Other adjustments -
At 31 March 2024 120,296
Net book value
At 31 March 2024 61,455
At 31 March 2023 34,182