3 December 2021 false No description of principal activity Taxfiler 2023.10.2 13781242business:PrivateLimitedCompanyLtd2021-12-032022-12-31 137812422021-12-02 137812422021-12-032022-12-31 13781242business:AuditExemptWithAccountantsReport2021-12-032022-12-31 13781242business:FilletedAccounts2021-12-032022-12-31 137812422022-12-31 13781242business:Director12021-12-032022-12-31 13781242business:RegisteredOffice2021-12-032022-12-31 13781242core:WithinOneYear2022-12-31 13781242core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13781242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13781242core:PreviouslyStatedAmount2022-12-31 13781242business:SmallEntities2021-12-032022-12-31 13781242countries:EnglandWales2021-12-032022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13781242 (England and Wales)
CLASSIFIED DOCUMENT PUBLISHING LTD Unaudited accounts for the period from 3 December 2021 to 31 December 2022
CLASSIFIED DOCUMENT PUBLISHING LTD Unaudited accounts Contents
Page
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CLASSIFIED DOCUMENT PUBLISHING LTD Company Information for the period from 3 December 2021 to 31 December 2022
Director
Mr Philip Pearce
Company Number
13781242 (England and Wales)
Registered Office
ORION HOUSE AXIS 4-5 WOODLANDS BRADLEY STOKE BRISTOL BS32 4JT ENGLAND
Accountants
Streets Steele Limited Orion House, Axis 4/5 Woodlands, Bradley Stoke Bristol BS32 4JT
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CLASSIFIED DOCUMENT PUBLISHING LTD Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Current assets
Inventories
14,416 
Cash at bank and in hand
1,708 
16,124 
Creditors: amounts falling due within one year
(11,435)
Net current assets
4,689 
Net assets
4,689 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,589 
Shareholders' funds
4,689 
For the period 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 28 November 2023 and were signed on its behalf by
Mr Philip Pearce Director Company Registration No. 13781242
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CLASSIFIED DOCUMENT PUBLISHING LTD Notes to the Accounts for the period from 3 December 2021 to 31 December 2022
1
Statutory information
CLASSIFIED DOCUMENT PUBLISHING LTD is a private company, limited by shares, registered in England and Wales, registration number 13781242. The registered office is ORION HOUSE AXIS 4-5 WOODLANDS, BRADLEY STOKE, BRISTOL, BS32 4JT, ENGLAND.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Inventories
2022 
£ 
Finished goods
14,416 
14,416 
Stocks are valued at the lower of cost and net realisable value, after making allowances for obsolete and slow moving items. Cost composes direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bring stocks to their present location and condition.
5
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
1,076 
Other creditors
10,459 
Loans from directors
(100)
11,435 
6
Loans to directors
At the end of the financial year, the Director owed the Company £100. This loan is unsecured, interest free, and repayable on demand.
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CLASSIFIED DOCUMENT PUBLISHING LTD Notes to the Accounts for the period from 3 December 2021 to 31 December 2022
7
Average number of employees
During the period the average number of employees was 1.
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