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REGISTERED NUMBER: 05320781 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31st December 2022

for

C Waldock Ltd

C Waldock Ltd (Registered number: 05320781)






Contents of the Financial Statements
for the Year Ended 31st December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C Waldock Ltd

Company Information
for the Year Ended 31st December 2022







DIRECTOR: Mr C Waldock





REGISTERED OFFICE: Homeland
13 Belle Vue Road
Sudbury
Suffolk
CO10 2PP





REGISTERED NUMBER: 05320781 (England and Wales)





ACCOUNTANTS: Pigram & Co
43 Bluebell Drive
Stansted
Essex
CM24 8XP

C Waldock Ltd (Registered number: 05320781)

Balance Sheet
31st December 2022

31/12/22 31/12/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57,059 17,611

CURRENT ASSETS
Debtors 5 34,993 5,185
Cash at bank 129,953 168,738
164,946 173,923
CREDITORS
Amounts falling due within one year 6 59,132 41,358
NET CURRENT ASSETS 105,814 132,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,873

150,176

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 162,871 150,174
SHAREHOLDERS' FUNDS 162,873 150,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 12th November 2023 and were signed by:





Mr C Waldock - Director


C Waldock Ltd (Registered number: 05320781)

Notes to the Financial Statements
for the Year Ended 31st December 2022

1. STATUTORY INFORMATION

C Waldock 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.

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 reducing balance

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 (2021 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st January 2022 10,556 35,392 45,948
Additions 1,012 51,025 52,037
Disposals - (9,460 ) (9,460 )
At 31st December 2022 11,568 76,957 88,525
DEPRECIATION
At 1st January 2022 5,070 23,267 28,337
Charge for year 1,371 10,508 11,879
Eliminated on disposal - (8,750 ) (8,750 )
At 31st December 2022 6,441 25,025 31,466
NET BOOK VALUE
At 31st December 2022 5,127 51,932 57,059
At 31st December 2021 5,486 12,125 17,611

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/22 31/12/21
£    £   
Trade debtors 34,993 5,185

C Waldock Ltd (Registered number: 05320781)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/22 31/12/21
£    £   
Trade creditors - 4,869
Tax 50,134 32,043
Social security and other taxes 42 30
Sundry creditors 480 490
VAT 3,048 1,661
Credit card 1,470 1,917
Directors' current accounts 3,958 348
59,132 41,358

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/22 31/12/21
value: £    £   
2 Ordinary £1 2 2
100 Ordinary A £1 - -
2 2

8. RESERVES
Retained
earnings
£   

At 1st January 2022 150,174
Profit for the year 112,697
Dividends (100,000 )
At 31st December 2022 162,871