CPF Installation Limited - Accounts

CPF Installation Limited - Accounts

CPF INSTALLATION LIMITED - Company Information

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CPF Installation Limited 06523869 commercial fit out false 1 May 2020 06523869 2020-05-01 2021-04-30 06523869 2020-04-30 06523869 2021-04-30 06523869 2019-05-01 2020-04-30 06523869 2019-04-30 06523869 2020-04-30 06523869 frs102-bus:FRS102 2020-05-01 2021-04-30 06523869 frs102-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 06523869 frs102-bus:FullAccounts 2020-05-01 2021-04-30 06523869 frs102-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 06523869 frs102-core:CurrentFinancialInstruments 2021-04-30 06523869 frs102-core:CurrentFinancialInstruments 2020-04-30 06523869 frs102-core:Non-currentFinancialInstruments 2021-04-30 06523869 frs102-core:Non-currentFinancialInstruments 2020-04-30 06523869 frs102-core:ShareCapital 2021-04-30 06523869 frs102-core:ShareCapital 2020-04-30 06523869 frs102-core:RetainedEarningsAccumulatedLosses 2021-04-30 06523869 frs102-core:RetainedEarningsAccumulatedLosses 2020-04-30 06523869 frs102-bus:Director1 2020-05-01 2021-04-30 06523869 frs102-core:FurnitureFittings 2020-05-01 2021-04-30 06523869 frs102-core:OfficeEquipment 2020-05-01 2021-04-30 06523869 frs102-core:Vehicles 2020-05-01 2021-04-30 06523869 frs102-core:PlantMachinery 2020-05-01 2021-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06523869
CPF Installation Limited
Unaudited Accounts
for the year ended
30 April 2021
CPF Installation Limited
Balance Sheet
as at 30 April 2021
Notes
 2021
£		 2020
£
Fixed assets
Tangible assets 115,109 145,088
115,109 145,088
Current assets
Stocks 47,700 47,700
Debtors 607,662 94,144
Cash at bank and in hand 139,605 253,211
794,967 395,055
Creditors: amounts falling due within one year (190,995) (192,019)
Net current assets / (liabilities) 603,972 203,036
Total assets less current liabilities 719,081 348,124
Creditors: amounts falling due after more than one year (250,000) (250,000)
Provisions for liabilities (0) (0)
Accruals and deferred income (507,141) (0)
Total net assets (liabilities) (38,060) 98,124
Capital and reserves
Called up share capital 100 100
Profit and loss account (38,160) 98,024
Shareholders' funds (38,060) 98,124

CPF Installation Limited
Balance Sheet
as at 30 April 2021



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr A Hibbert

Director


Approved by the board on 19 August 2021

Company Number: 06523869 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

6a Riverside
Dukinfield
Cheshire
SK16 4HE
England

CPF Installation Limited
Notes to the Accounts
for the year ended 30 April 2021

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 25% Reducing Balance
Office equipment 25% Straight Line
Vehicles 25% Reducing Balance
Plant & machinery 25% Reducing Balance
2. Employees
2021 2020
Average number of employees during the period 11 16