6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08976957 2023-06-01 2024-05-31 08976957 2024-05-31 08976957 2023-05-31 08976957 2022-06-01 2023-05-31 08976957 2023-05-31 08976957 2022-05-31 08976957 bus:Director1 2023-06-01 2024-05-31 08976957 core:WithinOneYear 2024-05-31 08976957 core:WithinOneYear 2023-05-31 08976957 core:AfterOneYear 2024-05-31 08976957 core:AfterOneYear 2023-05-31 08976957 bus:Micro-entities 2023-06-01 2024-05-31 08976957 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08976957 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08976957 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08976957 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 08976957
CFD Accountancy Ltd
Filleted Unaudited Financial Statements
31 May 2024
CFD Accountancy Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Current assets
69,128
45,502
Creditors: amounts falling due within one year
24,680
43,518
--------
--------
Net current assets
44,448
1,984
--------
-------
Total assets less current liabilities
44,448
1,984
Creditors: amounts falling due after more than one year
21,667
31,667
Accruals and deferred income
21,890
--------
--------
891
(29,683)
--------
--------
Capital and reserves
891
( 29,683)
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Director's advances, credits and guarantees
For the year ending 31 May 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2024 , and are signed on behalf of the board by:
Mr M I Chaudry
Director
Company registration number: 08976957
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Moorhead Lane, Shipley, West Yorkshire, BD18 4JH.