Company Registration No. 13531321 (England and Wales)
CDR Global Limited
Unaudited accounts
for the year ended 31 July 2023
CDR Global Limited
Unaudited accounts
Contents
CDR Global Limited
Company Information
for the year ended 31 July 2023
Directors
Mr David Thomas Agutter
Mrs Claire Francesca Agutter
Company Number
13531321 (England and Wales)
Registered Office
78 Beech Grove
York
YO26 5LA
England
CDR Global Limited
Statement of financial position
as at 31 July 2023
Called up share capital not paid
1,000
1,000
Investments
463,500
463,500
Creditors: amounts falling due within one year
(320,000)
(320,000)
Net current liabilities
(270,000)
(320,000)
Net assets
194,500
144,500
Called up share capital
1,000
1,000
Profit and loss account
193,500
143,500
Shareholders' funds
194,500
144,500
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by
Mrs Claire Francesca Agutter
Director
Company Registration No. 13531321
CDR Global Limited
Notes to the Accounts
for the year ended 31 July 2023
CDR Global Limited is a private company, limited by shares, registered in England and Wales, registration number 13531321. The registered office is 78 Beech Grove, York, YO26 5LA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 August 2022
463,500
Valuation at 31 July 2023
463,500
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
320,000
320,000
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).