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REGISTERED NUMBER: 11341249 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

C&P ESTATES LIMITED

C&P ESTATES LIMITED (REGISTERED NUMBER: 11341249)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C&P ESTATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: P McDermott
Miss C Anderson





REGISTERED OFFICE: 53 Preston Avenue
North Shields
Tyne and Wear
NE30 2BN





REGISTERED NUMBER: 11341249 (England and Wales)





ACCOUNTANTS: J.H. Greenwood & Company
Chartered Accountants
Ava Lodge
Castle Terrace
Berwick Upon Tweed
Northumberland
TD15 1NP

C&P ESTATES LIMITED (REGISTERED NUMBER: 11341249)

BALANCE SHEET
31 MAY 2024

31/5/24 31/5/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 110,566 110,566

CURRENT ASSETS
Cash at bank 412 712

CREDITORS
Amounts falling due within one year 5 5,170 4,220
NET CURRENT LIABILITIES (4,758 ) (3,508 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,808

107,058

CREDITORS
Amounts falling due after more than one
year

6

87,693

86,144
NET ASSETS 18,115 20,914

CAPITAL AND RESERVES
Called up share capital 2 2
Fair value reserve 7 33,779 33,779
Retained earnings (15,666 ) (12,867 )
18,115 20,914

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 ESTATES LIMITED (REGISTERED NUMBER: 11341249)

BALANCE SHEET - continued
31 MAY 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by:





P McDermott - Director


C&P ESTATES LIMITED (REGISTERED NUMBER: 11341249)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

C&P Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST OR VALUATION
At 1 June 2023
and 31 May 2024 110,566
NET BOOK VALUE
At 31 May 2024 110,566
At 31 May 2023 110,566

Cost or valuation at 31 May 2024 is represented by:

Freehold
property
£   
Valuation in 2022 110,566

C&P ESTATES LIMITED (REGISTERED NUMBER: 11341249)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade creditors 852 -
Other creditors 4,318 4,220
5,170 4,220

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/5/24 31/5/23
£    £   
Other creditors 87,693 86,144

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 56,333 54,348

7. RESERVES
Fair
value
reserve
£   
At 1 June 2023
and 31 May 2024 33,779