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REGISTERED NUMBER: 06029091 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

C & D Motors Ltd

C & D Motors Ltd (Registered number: 06029091)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C & D Motors Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: C J Claxton
D E Claxton
T N Bates





REGISTERED OFFICE: Unit D
South Cambridge Business Park
Babraham Road
Sawston
Cambridgeshire
CB22 3JH





REGISTERED NUMBER: 06029091 (England and Wales)





ACCOUNTANTS: Tyrrell Accountants
Unit D
South Cambs Business Park
Sawston
Cambridge
Cambridgeshire
CB22 3JH

C & D Motors Ltd (Registered number: 06029091)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 130,159 74,660
130,159 74,660

CURRENT ASSETS
Debtors 6 1,951 2,138
Cash at bank 63,883 99,469
65,834 101,607
CREDITORS
Amounts falling due within one year 7 51,085 40,486
NET CURRENT ASSETS 14,749 61,121
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,908

135,781

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 144,907 135,780
SHAREHOLDERS' FUNDS 144,908 135,781

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by:




C J Claxton - Director


C & D Motors Ltd (Registered number: 06029091)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

C & D Motors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the purchase of unincorporated businesses in 2007 and 2014, is now fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2022
and 28 February 2023 49,000
AMORTISATION
At 1 March 2022
and 28 February 2023 49,000
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 -

C & D Motors Ltd (Registered number: 06029091)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 245,824
Additions 95,328
Disposals (7,000 )
At 28 February 2023 334,152
DEPRECIATION
At 1 March 2022 171,164
Charge for year 39,829
Eliminated on disposal (7,000 )
At 28 February 2023 203,993
NET BOOK VALUE
At 28 February 2023 130,159
At 28 February 2022 74,660

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,951 2,138

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 20,479 20,923
Taxation and social security 24,801 14,226
Other creditors 5,805 5,337
51,085 40,486