Company Registration No. 07308834 (England and Wales)
CP & LJ Ltd
Unaudited accounts
for the year ended 31 July 2020
CP & LJ Ltd
Unaudited accounts
Contents
CP & LJ Ltd
Company Information
for the year ended 31 July 2020
Directors
Mrs Caroline Wild-Davies
Miss Lindsay Powell
Company Number
07308834 (England and Wales)
Registered Office
401 Pensby Road
Pensby
Wirral
Merseyside
CH61 9PF
UK
CP & LJ Ltd
Statement of financial position
as at
31 July 2020
Tangible assets
19,273
19,790
Cash at bank and in hand
56,462
15,787
Creditors: amounts falling due within one year
(12,198)
(21,100)
Net current assets/(liabilities)
46,064
(3,513)
Total assets less current liabilities
65,337
16,277
Creditors: amounts falling due after more than one year
(59,730)
(15,000)
Profit and loss account
5,607
1,277
Shareholders' funds
5,607
1,277
For the year ending 31 July 2020 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2020 and were signed on its behalf by
Mrs Caroline Wild-Davies
Director
Company Registration No. 07308834
CP & LJ Ltd
Notes to the Accounts
for the year ended 31 July 2020
CP & LJ Ltd is a private company, limited by shares, registered in England and Wales, registration number 07308834. The registered office is 401 Pensby Road, Pensby, Wirral, Merseyside, CH61 9PF, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2019
17,719
5,296
6,538
29,553
At 31 July 2020
17,719
5,296
6,538
29,553
At 1 August 2019
-
4,694
5,069
9,763
Charge for the year
-
150
367
517
At 31 July 2020
-
4,844
5,436
10,280
At 31 July 2020
17,719
452
1,102
19,273
At 31 July 2019
17,719
602
1,469
19,790
CP & LJ Ltd
Notes to the Accounts
for the year ended 31 July 2020
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
9,565
14,926
Other creditors
(3,862)
-
Loans from directors
-
4,974
6
Creditors: amounts falling due after more than one year
2020
2019
7
Average number of employees
During the year the average number of employees was 11 (2019: 0).