Company Registration No. 10118893 (England and Wales)
CDS Safety Solutions Ltd
Unaudited accounts
for the year ended 30 April 2023
CDS Safety Solutions Ltd
Unaudited accounts
Contents
CDS Safety Solutions Ltd
Company Information
for the year ended 30 April 2023
Director
Christopher Simpson
Company Number
10118893 (England and Wales)
Registered Office
63 WERTHEIM WAY
HUNTINGDON
CAMBRIDGESHIRE
PE29 6US
ENGLAND
Accountants
Accountancy Gems Limited
29 Andrew Road
St Neots
Cambs
PE19 2QE
CDS Safety Solutions Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
3,520
4,215
Creditors: amounts falling due within one year
(64,644)
(81,023)
Net current assets
108,866
46,346
Called up share capital
100
100
Profit and loss account
108,766
46,246
Shareholders' funds
108,866
46,346
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 24 January 2024 and were signed on its behalf by
Christopher Simpson
Director
Company Registration No. 10118893
CDS Safety Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2023
CDS Safety Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10118893. The registered office is 63 WERTHEIM WAY, HUNTINGDON, CAMBRIDGESHIRE, PE29 6US, 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.
Amounts falling due within one year
Trade debtors
11,758
10,658
Other debtors
158,232
112,496
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
11,931
13,415
Taxes and social security
19,744
48,076
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).