Associated CD Limited Filleted Accounts Cover
Associated CD Limited
Company No. 04946886
Accounts
31 March 2024
Associated CD Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was carpet, upholstery and other cleaning.
Directors
The Directors who served during the year were as follows:
J. Gibson
B.J. Sykes
D.M. Sykes
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B.J. Sykes
Director
22 July 2024
Associated CD Limited Balance Sheet Registrar
at
31 March 2024
Company No.
04946886
2024
2023
£
£
Fixed assets
99,25693,396
Current assets
156,443169,053
Prepayments and accrued income
366366
Creditors: Amounts falling due within one year
(246,641)
(208,201)
Net current liabilities
(89,832)
(38,782)
Total assets less current liabilities
9,42454,614
Creditors: Amounts falling due after more than one year
(6,667)
(11,667)
Accruals and deferred income
(2,575)
(2,980)
18239,967
Capital and reserves
182
39,967
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
6
3
General information
Associated CD Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04946886
Its registered office is:
62 Market Street
Milnsbridge
Huddersfield
HD3 4HT
For the year ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 July 2024 and signed on its behalf by:
B.J. Sykes - Director
Associated CD Limited0494688631 March 202401 April 2023false22 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was carpet, upholstery and other cleaning. 049468862023-04-012024-03-31049468862024-03-31049468862023-03-3104946886core:WithinOneYear2024-03-3104946886core:WithinOneYear2023-03-3104946886core:AfterOneYear2024-03-3104946886core:AfterOneYear2023-03-31049468862022-04-012023-03-3104946886countries:UnitedKingdom2023-04-012024-03-3104946886bus:RegisteredOffice2023-04-012024-03-31049468862023-04-0104946886bus:Micro-entities2023-04-012024-03-3104946886bus:FullAccounts2023-04-012024-03-3104946886bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3104946886bus:Director22023-04-012024-03-3104946886bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure