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Registered number: 11551172
Cdit Electrical Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2023
Wingate Accountants
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Statement of Financial Position
Registered number: 11551172
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 26,092 33,847
26,092 33,847
CURRENT ASSETS
Debtors 877 1,770
Cash at bank and in hand 91,788 91,788
92,665 93,558
Creditors: Amounts Falling Due Within One Year (59,806 ) (46,926 )
NET CURRENT ASSETS (LIABILITIES) 32,859 46,632
TOTAL ASSETS LESS CURRENT LIABILITIES 58,951 80,479
Creditors: Amounts Falling Due After More Than One Year (19,220 ) (19,220 )
NET ASSETS 39,731 61,259
CAPITAL AND RESERVES
Called up share capital 5 1 1
Income Statement 39,730 61,258
SHAREHOLDERS' FUNDS 39,731 61,259
Page 1
Page 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr ANOIR MEROUI
Director
09/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Cdit Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11551172 . The registered office is 9 Ramsden Road, Orpington, BR5 4LU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% STRAIGHT LINE BASIS
Computer Equipment 20% STRAIGHT LINE BASIS
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
4. Tangible Assets
Total
£
Cost
As at 1 October 2022 47,405
As at 30 September 2023 47,405
Depreciation
As at 1 October 2022 13,558
Provided during the period 7,755
As at 30 September 2023 21,313
Net Book Value
As at 30 September 2023 26,092
As at 1 October 2022 33,847
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5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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