C.P.D. HOLDINGS LIMITED Accounts


C.P.D. HOLDINGS LIMITED Filleted Accounts Cover
C.P.D. HOLDINGS LIMITED
Company No. 02273014
Unaudited Accounts
31 August 2021
C.P.D. HOLDINGS LIMITED Directors Report Registrar
The Directors present their report and accounts for the year ended 31 August 2021.
Principal activities
The principal activity of the company during the year under review was commercial rental properties.
Directors
The Directors who served during the year were as follows:
C. BRAYNE
D. BRAYNE
P.M. BRAYNE
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. BRAYNE
Director
11 February 2022
C.P.D. HOLDINGS LIMITED Balance Sheet Registrar
at
31 August 2021
Company No.
02273014
2021
2020
£
£
Fixed assets
163,776169,026
Current assets
2,1705,162
Creditors: Amounts falling due within one year
(52,539)
(69,962)
Net current liabilities
(50,369)
(64,800)
Total assets less current liabilities
113,407104,226
Accruals and deferred income
(300)
(300)
113,107103,926
Capital and reserves
113,107
103,926
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
02273014
Its registered office is:
28
Maple Leaf Drive
Birmingham
B37 7JB
For the year ended 31 August 2021 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 February 2022 and signed on its behalf by:
C. BRAYNE - Director
C.P.D. HOLDINGS LIMITED0227301431 August 202101 September 2020false11 February 2022BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was commercial rental properties. 022730142020-09-012021-08-31022730142021-08-31022730142020-08-3102273014core:WithinOneYear2021-08-3102273014core:WithinOneYear2020-08-31022730142019-09-012020-08-3102273014bus:RegisteredOffice2020-09-012021-08-31022730142020-09-0102273014bus:Micro-entities2020-09-012021-08-3102273014bus:FullAccounts2020-09-012021-08-3102273014bus:AuditExempt-NoAccountantsReport2020-09-012021-08-3102273014bus:Director12020-09-012021-08-3102273014bus:PrivateLimitedCompanyLtd2020-09-012021-08-31iso4217:GBPxbrli:pure