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COMPANY REGISTRATION NUMBER: 07608288
CFD Corporate Services Limited
Filleted Unaudited Financial Statements
31 May 2023
CFD Corporate Services Limited
Statement of Financial Position
31 May 2023
Period from
Year to
1 Apr 21 to
31 May 23
31 May 22
£
£
£
Current assets
77,059
48,178
Creditors: amounts falling due within one year
73,903
119,408
--------
---------
Net current assets/(liabilities)
3,156
( 71,230)
-------
--------
Total assets less current liabilities
3,156
( 71,230)
Creditors: amounts falling due after more than one year
13,908
--------
--------
(10,752)
(71,230)
--------
--------
Capital and reserves
( 10,752)
( 71,230)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M I Chaudry
6,144
6,144
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M I Chaudry
----
----
----
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 14 February 2024 , and are signed on behalf of the board by:
Mr M I Chaudry
Director
Company registration number: 07608288
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Moorhead Lane, Shipley, West Yorkshire, BD18 4JH.