C.P.D. Holdings Ltd - Period Ending 2020-08-31

C.P.D. Holdings Ltd - Period Ending 2020-08-31


C.P.D. Holdings Ltd 02273014 false 2019-09-01 2020-08-31 2020-08-31 The principal activity of the company is commercial rental properties Digita Accounts Production Advanced 6.26.9041.0 Software true 02273014 2019-09-01 2020-08-31 02273014 2020-08-31 02273014 core:CurrentFinancialInstruments core:WithinOneYear 2020-08-31 02273014 bus:Micro-entities 2019-09-01 2020-08-31 02273014 bus:AuditExemptWithAccountantsReport 2019-09-01 2020-08-31 02273014 bus:FullAccounts 2019-09-01 2020-08-31 02273014 bus:SmallCompaniesRegimeForAccounts 2019-09-01 2020-08-31 02273014 bus:RegisteredOffice 2019-09-01 2020-08-31 02273014 bus:Director2 2019-09-01 2020-08-31 02273014 bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 02273014 countries:England 2019-09-01 2020-08-31 02273014 2018-09-01 2019-08-31 02273014 2019-08-31 02273014 core:CurrentFinancialInstruments core:WithinOneYear 2019-08-31 iso4217:GBP xbrli:pure

Registration number: 02273014

C.P.D. Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2020

 

C.P.D. Holdings Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

C.P.D. Holdings Ltd

(Registration number: 02273014)
Balance Sheet as at 31 August 2020

2020
£

2019
£

Fixed assets

169,026

174,276

Current assets

5,162

6,719

Creditors: Amounts falling due within one year

(69,962)

(83,871)

Net current liabilities

(64,800)

(77,152)

Total assets less current liabilities

104,226

97,124

Accruals and deferred income

(300)

(500)

 

103,926

96,624

Capital and reserves

103,926

96,624

1

General information

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

The address of its registered office is:
28 Mapleleaf Drive
Marston Green
Solihul
B37 7JB

These financial statements were authorised for issue by the Board on 20 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2020 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.

 

C.P.D. Holdings Ltd

(Registration number: 02273014)
Balance Sheet as at 31 August 2020

Approved and authorised by the Board on 20 May 2021 and signed on its behalf by:
 

.........................................

Mr Colin Brayne
Director