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COMPANY REGISTRATION NUMBER: 09618893
CVD TEC Limited
Filleted Unaudited Financial Statements
30 June 2023
CVD TEC Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
1,674
-------
----
Current assets
93,982
77,538
Creditors: amounts falling due within one year
19,201
22,028
--------
--------
Net current assets
74,781
55,510
--------
--------
Total assets less current liabilities
76,455
55,510
Accruals and deferred income
924
852
--------
--------
75,531
54,658
--------
--------
Capital and reserves
75,531
54,658
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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
£
£
£
Paul Edward Sheel
(20,195)
16,701
( 3,494)
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Paul Edward Sheel
( 388)
( 19,808)
( 20,196)
----
--------
--------
For the year ending 30 June 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 11 March 2024 , and are signed on behalf of the board by:
Paul Edward Sheel
Director
Company registration number: 09618893
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Castell Bank Unit 1, Castell Bank Old School Lane, Eryrys, Mold, Denbighshire, CH7 4DH, Wales.