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
CLASSIFIED DOCUMENT PUBLISHING LTD
Company Information
for the period from 3 December 2021 to 31 December 2022
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
CLASSIFIED DOCUMENT PUBLISHING LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
1,708
Creditors: amounts falling due within one year
(11,435)
Called up share capital
100
Profit and loss account
4,589
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
CLASSIFIED DOCUMENT PUBLISHING LTD
Notes to the Accounts
for the period from 3 December 2021 to 31 December 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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
Loans from directors
(100)
At the end of the financial year, the Director owed the Company £100. This loan is unsecured, interest free, and repayable on demand.
CLASSIFIED DOCUMENT PUBLISHING LTD
Notes to the Accounts
for the period from 3 December 2021 to 31 December 2022
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Average number of employees
During the period the average number of employees was 1.