CDF Roofing Ltd 14455114 false 2022-11-01 2024-03-31 2024-03-31 The principal activity of the company is Roofing Subcontractor Digita Accounts Production Advanced 6.30.9574.0 true 14455114 2022-11-01 2024-03-31 14455114 2024-03-31 14455114 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14455114 bus:Micro-entities 2022-11-01 2024-03-31 14455114 bus:AuditExemptWithAccountantsReport 2022-11-01 2024-03-31 14455114 bus:FullAccounts 2022-11-01 2024-03-31 14455114 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2024-03-31 14455114 bus:RegisteredOffice 2022-11-01 2024-03-31 14455114 bus:Director1 2022-11-01 2024-03-31 14455114 bus:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 14455114 countries:AllCountries 2022-11-01 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14455114

CDF Roofing Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 31 March 2024

 

CDF Roofing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CDF Roofing Ltd

Company Information

Director

Charley Ford

Registered office

4 Station Court
Girton Road
Cannock
WS11 0EJ

Accountants

Chase Accountancy Limited

 

CDF Roofing Ltd

(Registration number: 14455114)
Balance Sheet as at 31 March 2024

2024
£

Current assets

£14,544.00

Creditors: Amounts falling due within one year

12,737.00)

Total assets less current liabilities

£1,807.00

Accruals and deferred income

1,380.00)

 

£427.00

Capital and reserves

£427.00

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Girton Road
Cannock
WS11 0EJ
UK

These financial statements were authorised for issue by the director on 30 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2024 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 accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

CDF Roofing Ltd

(Registration number: 14455114)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 May 2024
 

.........................................
Charley Ford
Director