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Company Registration No. 14347006 (England and Wales)
CBP (Services) Limited Unaudited accounts for the year ended 30 September 2024
CBP (Services) Limited Unaudited accounts Contents
Page
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CBP (Services) Limited Company Information for the year ended 30 September 2024
Directors
Shaun Copeland Lee Copeland
Company Number
14347006 (England and Wales)
Registered Office
The Brackens Whitemore Congleton CW12 3NE United Kingdom
Accountants
Elevate Accounting Solutions Limited 14 John Bradshaw Court Alexandria Way Congleton CW12 1LB
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CBP (Services) Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
224,928 
52,946 
Current assets
Inventories
9,040 
- 
Debtors
17,273 
384 
Cash at bank and in hand
10,425 
5,847 
36,738 
6,231 
Creditors: amounts falling due within one year
(240,328)
(55,189)
Net current liabilities
(203,590)
(48,958)
Total assets less current liabilities
21,338 
3,988 
Creditors: amounts falling due after more than one year
(11,400)
(15,200)
Net assets/(liabilities)
9,938 
(11,212)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,838 
(11,312)
Shareholders' funds
9,938 
(11,212)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2024 and were signed on its behalf by
Shaun Copeland Director Company Registration No. 14347006
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CBP (Services) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
CBP (Services) Limited is a private company, limited by shares, registered in England and Wales, registration number 14347006. The registered office is The Brackens, Whitemore, Congleton, CW12 3NE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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CBP (Services) Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
- 
25,000 
34,800 
- 
59,800 
Additions
148,117 
30,231 
6,190 
9,608 
194,146 
At 30 September 2024
148,117 
55,231 
40,990 
9,608 
253,946 
Depreciation
At 1 October 2023
- 
6,250 
604 
- 
6,854 
Charge for the year
- 
11,845 
9,998 
321 
22,164 
At 30 September 2024
- 
18,095 
10,602 
321 
29,018 
Net book value
At 30 September 2024
148,117 
37,136 
30,388 
9,287 
224,928 
At 30 September 2023
- 
18,750 
34,196 
- 
52,946 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15,571 
- 
Trade debtors
1,380 
100 
Accrued income and prepayments
322 
284 
17,273 
384 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,800 
3,800 
Trade creditors
2,523 
2,006 
Taxes and social security
271 
- 
Other creditors
2,770 
633 
Loans from directors
230,964 
48,750 
240,328 
55,189 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,400 
15,200 
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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