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Registered Number: 07972962
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

G CUDLIPP LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2    2 
2    2 
Current assets      
Cash at bank and in hand 31,433    19,440 
Creditors: amount falling due within one year (8,681)   (7,367)
Net current assets 22,752    12,073 
 
Total assets less current liabilities 22,754    12,075 
Net assets 22,754    12,075 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 22,654    11,975 
Shareholder's funds 22,754    12,075 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 December 2023 and were signed by:


-------------------------------
Mr G J Cudlipp
Director
1
General Information
G Cudlipp Ltd is a private company, limited by shares, registered in England and Wales, registration number 07972962, registration address Albion House, Albion Street, Lewes, East Sussex, BN7 2NF.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 42    42 
Additions  
Disposals  
At 31 March 2023 42    42 
Depreciation
At 01 April 2022 40    40 
Charge for year  
On disposals  
At 31 March 2023 40    40 
Net book values
Closing balance as at 31 March 2023 2    2 
Opening balance as at 01 April 2022 2    2 


2