Company Registration No. 12238597 (England and Wales)
C and P Integrated Systems Ltd
Unaudited accounts
for the year ended 31 March 2022
C and P Integrated Systems Ltd
Unaudited accounts
Contents
C and P Integrated Systems Ltd
Company Information
for the year ended 31 March 2022
Directors
Paul Hentze
Cheryl Lee
Company Number
12238597 (England and Wales)
Registered Office
42 West Hill Avenue
Leeds
West Yorkshire
LS7 3RS
England
Accountants
Abacus Accounting (NE) Limited
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
C and P Integrated Systems Ltd
Statement of financial position
as at
31 March 2022
Tangible assets
1,383
1,844
Cash at bank and in hand
439
473
Creditors: amounts falling due within one year
(10,644)
(10,427)
Net current assets
10,938
12,136
Total assets less current liabilities
12,321
13,980
Creditors: amounts falling due after more than one year
(12,000)
(13,403)
Called up share capital
100
100
Profit and loss account
221
477
Shareholders' funds
321
577
For the year ending 31 March 2022 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 19 December 2022 and were signed on its behalf by
Paul Hentze
Director
Company Registration No. 12238597
C and P Integrated Systems Ltd
Notes to the Accounts
for the year ended 31 March 2022
C and P Integrated Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 12238597. The registered office is 42 West Hill Avenue, Leeds, West Yorkshire, LS7 3RS, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
C and P Integrated Systems Ltd
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Trade debtors
2,406
18,834
Other debtors
18,737
3,256
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
1,500
1,597
Taxes and social security
8,294
7,980
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).