C.P.H. LIMITED

Company Registration Number:
04756119 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

C.P.H. LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

C.P.H. LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: The Granary, Madam Green Business Centre
Oving
Chichester
West Sussex
England
PO20 2DD
Company Registration Number: 04756119 (England and Wales)

C.P.H. LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 41,046 43,249
Total fixed assets: 41,046 43,249
Current assets
Debtors: 95,000 85,000
Cash at bank and in hand: 200,301 220,180
Total current assets: 295,301 305,180
Prepayments and accrued income: 4,284 4,284
Creditors: amounts falling due within one year: ( 17,496 ) ( 18,437 )
Net current assets (liabilities): 282,089 291,027
Total assets less current liabilities: 323,135 334,276
Total net assets (liabilities): 323,135 334,276

The notes form part of these financial statements

C.P.H. LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 669 669
Profit and loss account: 322,466 333,607
Shareholders funds: 323,135 334,276

For the year ending 30 June 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 1 August 2024
And Signed On Behalf Of The Board By:

Name: Paul Pullen
Status: Director

The notes form part of these financial statements

C.P.H. LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

C.P.H. LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 5

C.P.H. LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

C.P.H. LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 43,249
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 43,249
Depreciation
At 01 July 2023 -
Charge for year 2,203
On disposals -
Other adjustments -
At 30 June 2024 2,203
Net book value
At 30 June 2024 41,046
At 30 June 2023 43,249