1 January 2022 false No description of principal activity Taxfiler 2023.9 11333196business:PrivateLimitedCompanyLtd2022-01-012022-12-31 113331962021-12-31 113331962022-01-012022-12-31 11333196business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 11333196business:FilletedAccounts2022-01-012022-12-31 113331962022-12-31 11333196business:Director12022-01-012022-12-31 11333196business:RegisteredOffice2022-01-012022-12-31 113331962021-12-31 11333196core:WithinOneYear2022-12-31 11333196core:WithinOneYear2021-12-31 11333196core:AfterOneYear2022-12-31 11333196core:AfterOneYear2021-12-31 11333196core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11333196core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 11333196core:PreviouslyStatedAmount2022-12-31 11333196core:PreviouslyStatedAmount2021-12-31 11333196business:SmallEntities2022-01-012022-12-31 11333196countries:EnglandWales2022-01-012022-12-31 11333196core:PlantMachinery2022-01-012022-12-31 11333196core:FurnitureFittings2022-01-012022-12-31 11333196core:PlantMachinery2021-12-31 11333196core:FurnitureFittings2021-12-31 11333196core:PlantMachinery2022-12-31 11333196core:FurnitureFittings2022-12-31 113331962021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11333196 (England and Wales)
CDS LABOUR (AGRICULTURE) LTD Unaudited accounts for the year ended 31 December 2022
CDS LABOUR (AGRICULTURE) LTD Unaudited accounts Contents
Page
- 2 -
CDS LABOUR (AGRICULTURE) LTD Company Information for the year ended 31 December 2022
Director
C STEELE
Company Number
11333196 (England and Wales)
Registered Office
THE OFFICE, CHAPEL FARM THE OFFICE CHAPEL FARM HOP POLE PE11 3DS United Kingdom
- 3 -
CDS LABOUR (AGRICULTURE) LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
452,210 
452,210 
Current assets
Debtors
4,213,811 
4,777,254 
Cash at bank and in hand
3,533 
(407)
4,217,344 
4,776,847 
Creditors: amounts falling due within one year
(2,269,332)
(1,375,602)
Net current assets
1,948,012 
3,401,245 
Total assets less current liabilities
2,400,222 
3,853,455 
Creditors: amounts falling due after more than one year
(2,390,271)
(3,844,512)
Net assets
9,951 
8,943 
Capital and reserves
Profit and loss account
9,951 
8,943 
Shareholders' funds
9,951 
8,943 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 30 September 2023 and were signed on its behalf by
C STEELE Director Company Registration No. 11333196
- 4 -
CDS LABOUR (AGRICULTURE) LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
CDS LABOUR (AGRICULTURE) LTD is a private company, limited by shares, registered in England and Wales, registration number 11333196. The registered office is THE OFFICE, CHAPEL FARM THE OFFICE, CHAPEL FARM, HOP POLE, PE11 3DS, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
202,879 
249,331 
452,210 
At 31 December 2022
202,879 
249,331 
452,210 
Depreciation
At 31 December 2022
- 
- 
- 
Net book value
At 31 December 2022
202,879 
249,331 
452,210 
At 31 December 2021
202,879 
249,331 
452,210 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,197,821 
4,777,254 
Other debtors
1,015,990 
- 
4,213,811 
4,777,254 
- 5 -
CDS LABOUR (AGRICULTURE) LTD Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
3,284 
78,890 
Taxes and social security
1,283,693 
1,060,409 
Other creditors
982,355 
238,952 
Loans from directors
- 
(2,649)
2,269,332 
1,375,602 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
26,268 
46,333 
Trade creditors
2,364,003 
3,798,179 
2,390,271 
3,844,512 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -