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COUNTY DAMP PROOFING EAST LIMITED

Registered Number
14185636
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

COUNTY DAMP PROOFING EAST LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Paul Thurtell

Registered Address

336 Buxton Road
Spixworth
Norwich
NR10 3PN

Registered Number

14185636 (England and Wales)
COUNTY DAMP PROOFING EAST LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets310,9736,160
10,9736,160
Current assets
Cash at bank and on hand24,2712,238
24,2712,238
Creditors amounts falling due within one year4(8,588)(3,786)
Net current assets (liabilities)15,683(1,548)
Total assets less current liabilities26,6564,612
Net assets26,6564,612
Capital and reserves
Called up share capital11
Profit and loss account26,6554,611
Shareholders' funds26,6564,612
The financial statements were approved and authorised for issue by the Director on 3 July 2024, and are signed on its behalf by:
Paul Thurtell
Director
Registered Company No. 14185636
COUNTY DAMP PROOFING EAST LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Dividend income
Dividend income is recognised when the right to receive payment is established.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
Office Equipment20
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 April 237,700-7,700
Additions6,0007456,745
At 31 March 2413,70074514,445
Depreciation and impairment
At 01 April 231,540-1,540
Charge for year1,858741,932
At 31 March 243,398743,472
Net book value
At 31 March 2410,30267110,973
At 31 March 236,160-6,160
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts792-
Taxation and social security6,3573,786
Accrued liabilities and deferred income1,439-
Total8,5883,786