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Company Registration No. 10118893 (England and Wales)
CDS Safety Solutions Ltd Unaudited accounts for the year ended 30 April 2023
CDS Safety Solutions Ltd Unaudited accounts Contents
Page
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CDS Safety Solutions Ltd Company Information for the year ended 30 April 2023
Director
Christopher Simpson
Company Number
10118893 (England and Wales)
Registered Office
63 WERTHEIM WAY HUNTINGDON CAMBRIDGESHIRE PE29 6US ENGLAND
Accountants
Accountancy Gems Limited 29 Andrew Road St Neots Cambs PE19 2QE
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CDS Safety Solutions Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
169,990 
123,154 
Cash at bank and in hand
3,520 
4,215 
173,510 
127,369 
Creditors: amounts falling due within one year
(64,644)
(81,023)
Net current assets
108,866 
46,346 
Net assets
108,866 
46,346 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
108,766 
46,246 
Shareholders' funds
108,866 
46,346 
For the year ending 30 April 2023 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 24 January 2024 and were signed on its behalf by
Christopher Simpson Director Company Registration No. 10118893
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CDS Safety Solutions Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
CDS Safety Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10118893. The registered office is 63 WERTHEIM WAY, HUNTINGDON, CAMBRIDGESHIRE, PE29 6US, 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 year, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,758 
10,658 
Other debtors
158,232 
112,496 
169,990 
123,154 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,931 
13,415 
VAT
32,969 
19,531 
Taxes and social security
19,744 
48,076 
Other creditors
- 
1 
64,644 
81,023 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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