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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
Page
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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
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CP EXPRESS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
149,400 
149,400 
Current assets
Debtors
270,202 
254,881 
Cash at bank and in hand
100,000 
100,000 
370,202 
354,881 
Creditors: amounts falling due within one year
(18,150)
(3,449)
Net current assets
352,052 
351,432 
Net assets
501,452 
500,832 
Capital and reserves
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
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CP EXPRESS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
Foreign exchange
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,422 
77,764 
Other debtors
230,780 
177,117 
270,202 
254,881 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,150 
(551)
Accruals
5,000 
4,000 
18,150 
3,449 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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