Company Registration No. 05182335 (England and Wales)
CP EXPRESS LIMITED
Unaudited accounts
for the year ended 31 July 2024
CP EXPRESS LIMITED
Unaudited accounts
Contents
CP EXPRESS LIMITED
Company Information
for the year ended 31 July 2024
Director
Omoniyi Mobolaji Runsewe
Company Number
05182335 (England and Wales)
Registered Office
128 Peckham Hill Street
London
SE15 5JT
England
Accountants
WNR Associates Limited
63/66 Hatton Garden
Fifth Floor Suite 23
London
EC1N 8LE
CP EXPRESS LIMITED
Statement of financial position
as at 31 July 2024
Called up share capital not paid
149,400
149,400
Cash at bank and in hand
100,000
100,000
Creditors: amounts falling due within one year
(18,150)
(3,449)
Net current assets
352,052
351,432
Net assets
501,452
500,832
Called up share capital
149,400
149,400
Profit and loss account
352,052
351,432
Shareholders' funds
501,452
500,832
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 29 July 2025 and were signed on its behalf by
Omoniyi Mobolaji Runsewe
Director
Company Registration No. 05182335
CP EXPRESS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
CP EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05182335. The registered office is 128 Peckham Hill Street, London, SE15 5JT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
Trade debtors
39,422
77,764
Other debtors
230,780
177,117
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,150
(551)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).