Cd-Draughting Limited 04570145 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Architectural & mechanical design Digita Accounts Production Advanced 6.30.9574.0 true 04570145 2022-04-01 2023-03-31 04570145 2023-03-31 04570145 bus:Original 2023-03-31 04570145 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04570145 bus:Micro-entities 2022-04-01 2023-03-31 04570145 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04570145 bus:FullAccounts 2022-04-01 2023-03-31 04570145 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04570145 bus:RegisteredOffice 2022-04-01 2023-03-31 04570145 bus:CompanySecretary1 2022-04-01 2023-03-31 04570145 bus:Director1 2022-04-01 2023-03-31 04570145 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04570145 countries:AllCountries 2022-04-01 2023-03-31 04570145 2021-04-01 2022-03-31 04570145 2022-03-31 04570145 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04570145

Cd-Draughting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

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Cd-Draughting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cd-Draughting Limited

Company Information

Director

Mr CP Day

Company secretary

Mrs CL Day

Registered office

Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Cd-Draughting Limited

(Registration number: 04570145)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

24

32

Current assets

20,317

18,526

Prepayments and accrued income

218

218

Creditors: Amounts falling due within one year

(5,434)

(4,405)

Net current assets

15,101

14,339

Total assets less current liabilities

15,125

14,371

Accruals and deferred income

(780)

(793)

 

14,345

13,578

Capital and reserves

14,345

13,578

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

These financial statements were authorised for issue by the director on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cd-Draughting Limited

(Registration number: 04570145)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 November 2023
 

.........................................
Mr CP Day
Director