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COMPANY REGISTRATION NUMBER: 11562731
CDP Decorating Contractors Limited
Filleted Unaudited Financial Statements
30 September 2023
CDP Decorating Contractors Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
6,619
8,286
-------
-------
Current assets
15,848
15,502
Creditors: amounts falling due within one year
17,905
14,989
--------
--------
Net current (liabilities)/assets
( 2,057)
513
-------
-------
Total assets less current liabilities
4,562
8,799
Accruals and deferred income
950
900
-------
-------
3,612
7,899
-------
-------
Capital and reserves
3,612
7,899
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
The Directors are owed the following amounts:
2023 2022
£ £
C Pinch 1,955 1,390
D Pinch 6,375 5,810
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 February 2024 , and are signed on behalf of the board by:
C Pinch
Director
Company registration number: 11562731
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.