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REGISTERED NUMBER: 08210721 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

CADDOW DESIGN AND BUILD LTD

CADDOW DESIGN AND BUILD LTD (REGISTERED NUMBER: 08210721)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CADDOW DESIGN AND BUILD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: C D Ramsbottom
Mrs D K Ramsbottom
A Ramsbottom
Miss O Petruleviciute





REGISTERED OFFICE: Badger Barn
Stone Lane
Ashmanhaugh
Norfolk
NR12 8YW





REGISTERED NUMBER: 08210721 (England and Wales)





ACCOUNTANTS: Juler Tooke
Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD

CADDOW DESIGN AND BUILD LTD (REGISTERED NUMBER: 08210721)

BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,074 1,432

CURRENT ASSETS
Stocks 30,000 250,000
Debtors 5 840 5,724
Cash at bank 17,093 2,389
47,933 258,113
CREDITORS
Amounts falling due within one year 6 (74,469 ) (275,042 )
NET CURRENT LIABILITIES (26,536 ) (16,929 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,462

)

(15,497

)

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings 8 (25,466 ) (15,501 )
SHAREHOLDERS' FUNDS (25,462 ) (15,497 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2024 and were signed on its behalf by:





C D Ramsbottom - Director


CADDOW DESIGN AND BUILD LTD (REGISTERED NUMBER: 08210721)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Caddow Design and Build Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

CADDOW DESIGN AND BUILD LTD (REGISTERED NUMBER: 08210721)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 12,218
DEPRECIATION
At 1 October 2022 10,786
Charge for year 358
At 30 September 2023 11,144
NET BOOK VALUE
At 30 September 2023 1,074
At 30 September 2022 1,432

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors 840 5,724

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 6,237 22,171
Taxation and social security 178 740
Other creditors 68,054 252,131
74,469 275,042

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
4 Ordinary £1 4 4

8. RESERVES
Retained
earnings
£   

At 1 October 2022 (15,501 )
Deficit for the year (9,965 )
At 30 September 2023 (25,466 )

CADDOW DESIGN AND BUILD LTD (REGISTERED NUMBER: 08210721)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

9. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr and Mrs C D Ramsbottom and Mr A W Ramsbottom as holders of the
share capital throughout the current and previous year.
The company operates a Loan account with the Directors and the balance as at 30 September 2023 was £68,054 (30 September 2022 was £252,131).