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Unaudited Financial Statements

for the Period 30 June 2023 to 28 June 2024

for

THE CONSTRUCTIVE PEOPLE GROUP LTD

THE CONSTRUCTIVE PEOPLE GROUP LTD (REGISTERED NUMBER: 05308846)

Contents of the Financial Statements
for the period 30 June 2023 to 28 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE CONSTRUCTIVE PEOPLE GROUP LTD

Company Information
for the period 30 June 2023 to 28 June 2024







DIRECTOR: J Green





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: 05308846 (England and Wales)






THE CONSTRUCTIVE PEOPLE GROUP LTD (REGISTERED NUMBER: 05308846)

Balance Sheet
28 June 2024

28.6.24 29.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 229 306
Investments 5 6 6
235 312

CURRENT ASSETS
Debtors 6 176,832 284,882
Cash at bank 23,772 11,628
200,604 296,510
CREDITORS
Amounts falling due within one year 7 131,077 247,955
NET CURRENT ASSETS 69,527 48,555
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,762

48,867

CREDITORS
Amounts falling due after more than one
year

8

(36,081

)

(42,693

)

PROVISIONS FOR LIABILITIES (66 ) (66 )
NET ASSETS 33,615 6,108

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 33,613 6,106
SHAREHOLDERS' FUNDS 33,615 6,108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE CONSTRUCTIVE PEOPLE GROUP LTD (REGISTERED NUMBER: 05308846)

Balance Sheet - continued
28 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 August 2025 and were signed by:





J Green - Director


THE CONSTRUCTIVE PEOPLE GROUP LTD (REGISTERED NUMBER: 05308846)

Notes to the Financial Statements
for the period 30 June 2023 to 28 June 2024


1. STATUTORY INFORMATION

The Constructive People Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 2 ) .

THE CONSTRUCTIVE PEOPLE GROUP LTD (REGISTERED NUMBER: 05308846)

Notes to the Financial Statements - continued
for the period 30 June 2023 to 28 June 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 June 2023
and 28 June 2024 13,528
DEPRECIATION
At 30 June 2023 13,222
Charge for period 77
At 28 June 2024 13,299
NET BOOK VALUE
At 28 June 2024 229
At 29 June 2023 306

5. FIXED ASSET INVESTMENTS
Shares in
group
undertak-
ings
£   
COST
At 30 June 2023
and 28 June 2024 6
NET BOOK VALUE
At 28 June 2024 6
At 29 June 2023 6

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.6.24 29.6.23
£    £   
Trade debtors 74,376 179,001
Other debtors 102,456 105,881
176,832 284,882

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.6.24 29.6.23
£    £   
Bank loans and overdrafts 6,600 6,600
Amount owed to factoring
company 67,172 157,231
Trade creditors 678 5,982
Taxation and social security 22,147 31,231
Other creditors 34,480 46,911
131,077 247,955

THE CONSTRUCTIVE PEOPLE GROUP LTD (REGISTERED NUMBER: 05308846)

Notes to the Financial Statements - continued
for the period 30 June 2023 to 28 June 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.6.24 29.6.23
£    £   
Bank loans 36,081 42,693

9. RELATED PARTY DISCLOSURES

At 28 June 2024 the company was owed the amount of £26,865 (2023: £26,865 by The Soho Stationery Store Limited, a subsidiary of The Constructive People Group Ltd.

At 28 June 2024, the company was owed £21,959 (2023: £20,572 by the director Julian Green, the maximum amount outstanding in the year was £21,959.

10. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the period by Mr Julian Green, who is a directors and shareholder of the company.