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CDH INSULATIONS LIMITED

Registered Number
08116483
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

CDH INSULATIONS LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

HOPGOOD, Clifford

Registered Address

107 King Harolds Way
Bexleyheath
DA7 5RE

Registered Number

08116483 (England and Wales)
CDH INSULATIONS LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets315,0004,561
15,0004,561
Current assets
Debtors44,38830,931
Cash at bank and on hand3,70311,491
48,09142,422
Creditors amounts falling due within one year4(2,139)(7,044)
Net current assets (liabilities)45,95235,378
Total assets less current liabilities60,95239,939
Creditors amounts falling due after one year5(21,140)(4,371)
Net assets39,81235,568
Capital and reserves
Called up share capital100100
Profit and loss account39,71235,468
Shareholders' funds39,81235,568
The financial statements were approved and authorised for issue by the Director on 8 August 2024, and are signed on its behalf by:
HOPGOOD, Clifford
Director
Registered Company No. 08116483
CDH INSULATIONS LIMITED
Notes to the Financial Statements
for the year ended 30 June 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Vehicles4
2.Average number of employees

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

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 July 234,52025,54630,066
Additions-20,00020,000
Disposals-(25,546)(25,546)
At 30 June 244,52020,00024,520
Depreciation and impairment
At 01 July 234,52020,98525,505
Charge for year-5,0005,000
On disposals-(20,985)(20,985)
At 30 June 244,5205,0009,520
Net book value
At 30 June 24-15,00015,000
At 30 June 23-4,5614,561
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables339274
Taxation and social security-4,970
Accrued liabilities and deferred income1,8001,800
Total2,1397,044
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors21,1404,371
Total21,1404,371
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts21,1404,371
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
HOPGOOD, Clifford30,93144,38830,93144,388
30,93144,38830,93144,388
8.Controlling party
The ultimate controlling party is Mr C Hopgood.