Company Registration No. 12331847 (England and Wales)
CDS Furniture Limited
Unaudited accounts
for the year ended 30 November 2023
CDS Furniture Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
CDS Furniture Limited
Company Information
for the year ended 30 November 2023
Directors
David Roy Pearson
Elizabeth Ann Pearson
Company Number
12331847 (England and Wales)
Registered Office
23 PRIMROSE LANE
BROUGHTON
MILTON KEYNES
MK10 7AX
ENGLAND
Accountants
Bidwell Accountancy Limited
157 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
CDS Furniture Limited
Statement of Financial Position
as at 30 November 2023
Current assets
258,748
233,685
Prepayments and accrued income
33,515
5,825
Creditors: amounts falling due within one year
(145,058)
(116,378)
Net current assets
147,205
123,132
Total assets less current liabilities
161,210
126,984
Creditors: amounts falling due after more than one year
(14,445)
(14,445)
Net assets
146,765
112,539
Capital and reserves
146,765
112,539
CDS Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 12331847. The registered office is 23 PRIMROSE LANE, BROUGHTON, MILTON KEYNES, MK10 7AX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2024
David Roy Pearson
Director
Company Registration No. 12331847