CP & A Supplies Ltd NI614842 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Road Haulage Digita Accounts Production Advanced 6.30.9574.0 true NI614842 2024-01-01 2024-12-31 NI614842 2024-12-31 NI614842 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI614842 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 NI614842 bus:Micro-entities 2024-01-01 2024-12-31 NI614842 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI614842 bus:FullAccounts 2024-01-01 2024-12-31 NI614842 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI614842 bus:Director1 2024-01-01 2024-12-31 NI614842 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI614842 countries:NorthernIreland 2024-01-01 2024-12-31 NI614842 2023-01-01 2023-12-31 NI614842 2023-12-31 NI614842 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI614842 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: NI614842

CP & A Supplies Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

CP & A Supplies Ltd

(Registration number: NI614842)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

814,392

598,787

Current assets

852,683

748,697

Creditors: Amounts falling due within one year

(292,017)

(251,674)

Net current assets

560,666

497,023

Total assets less current liabilities

1,375,058

1,095,810

Creditors: Amounts falling due after more than one year

(137,953)

(48,841)

 

1,237,105

1,046,969

Capital and reserves

1,237,105

1,046,969

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 11).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 11 August 2025 and signed on its behalf by:
 

.........................................
Mrs Ann McKeown
Director