Company Registration No. 08998267 (England and Wales)
CFPRO Limited
Unaudited accounts
for the year ended 31 December 2020
CFPRO Limited
Unaudited accounts
Contents
CFPRO Limited
Statement of financial position
as at 31 December 2020
Intangible assets
1,875
2,875
Tangible assets
3,296
1,971
Cash at bank and in hand
76,465
9,703
Creditors: amounts falling due within one year
(342,308)
(161,078)
Net current assets
78,149
72,113
Total assets less current liabilities
139,613
98,252
Creditors: amounts falling due after more than one year
(81,397)
-
Called up share capital
2,778
2,778
Profit and loss account
55,438
95,474
Shareholders' funds
58,216
98,252
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 September 2021 and were signed on its behalf by
B Spurrier
Director
Company Registration No. 08998267
CFPRO Limited
Notes to the Accounts
for the year ended 31 December 2020
CFPRO Limited is a private company, limited by shares, registered in England and Wales, registration number 08998267. The registered office is 12 Times Court, Retreat Road, Richmond, London, TW9 1AF.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. They are written off on a straight line basis over 5 years.
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Intangible fixed assets
Total
At 31 December 2020
253,000
At 31 December 2020
251,125
CFPRO Limited
Notes to the Accounts
for the year ended 31 December 2020
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 6 (2019: 2).
