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REGISTERED NUMBER: SC568527 (Scotland)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

CPG2017 LIMITED

CPG2017 LIMITED (REGISTERED NUMBER: SC568527)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CPG2017 LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTORS: C Porter
Mrs J Porter





SECRETARY:





REGISTERED OFFICE: 250 Seaward Street
Kinning Park Trading Estate
Glasgow
G41 1NG





REGISTERED NUMBER: SC568527 (Scotland)





ACCOUNTANTS: Portlands
The Alhambra Suite
82 Mitchell Street
Glasgow
G1 3NA

CPG2017 LIMITED (REGISTERED NUMBER: SC568527)

BALANCE SHEET
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 132,341 152,361
Investments 5 124 124
132,465 152,485

CURRENT ASSETS
Cash in hand 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,565

152,585

CREDITORS
Amounts falling due after more than one
year

6

(165,937

)

(169,414

)
NET LIABILITIES (33,372 ) (16,829 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (33,472 ) (16,929 )
SHAREHOLDERS' FUNDS (33,372 ) (16,829 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:




C Porter - Director


CPG2017 LIMITED (REGISTERED NUMBER: SC568527)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

CPG2017 Limited is a private company, limited by shares , registered in Scotland. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023 169,290
Disposals (3,477 )
At 30 June 2024 165,813
AMORTISATION
At 1 July 2023 16,929
Charge for year 16,543
At 30 June 2024 33,472
NET BOOK VALUE
At 30 June 2024 132,341
At 30 June 2023 152,361

CPG2017 LIMITED (REGISTERED NUMBER: SC568527)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2023
and 30 June 2024 124
NET BOOK VALUE
At 30 June 2024 124
At 30 June 2023 124

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 165,937 169,414