CPSQ Limited - Filleted accounts

CPSQ Limited
Registered number:		05925076
Balance Sheet
as at 30 September 2021

Notes			2021			2020
£				£
Fixed assets
Tangible assets	3		650			650

Current assets
Cash at bank and in hand		396			575

Creditors: amounts falling due within one year	4	(1,816)			(1,531)

Net current liabilities			(1,420)			(956)

Net liabilities			(770)			(306)

Capital and reserves
Called up share capital			10			10
Profit and loss account			(780)			(316)

Shareholders' funds			(770)			(306)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Columbus Pritchard
Director
Approved by the board on 19 June 2022

CPSQ Limited
Notes to the Accounts
for the year ended 30 September 2021


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.


2	Employees	2021		2020
Number			Number

	Average number of persons employed by the company	1		-


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 October 2020			2,152
	At 30 September 2021			2,152

	Depreciation
	At 1 October 2020			1,502
	At 30 September 2021			1,502

	Net book value
	At 30 September 2021			650
	At 30 September 2020			650



4	Creditors: amounts falling due within one year	2021		2020
£			£

	Other creditors	1,816		1,531


5	Other information

	CPSQ Limited is a private company limited by shares and incorporated in England. Its registered office is:
	247 Ravensbourne Avenue
	Bromley
	Kent
	BR2 0BX

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