1 December 2022 true No description of principal activity Taxfiler 2024.5 11693726business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116937262022-11-30 11693726business:EntityNoLongerTradingButTradedInPast2022-12-012023-11-30 116937262022-12-012023-11-30 11693726business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11693726business:FilletedAccounts2022-12-012023-11-30 116937262023-11-30 11693726business:Director12022-12-012023-11-30 11693726business:RegisteredOffice2022-12-012023-11-30 11693726core:WithinOneYear2023-11-30 11693726core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11693726core:PreviouslyStatedAmount2023-11-30 11693726business:SmallEntities2022-12-012023-11-30 11693726countries:EnglandWales2022-12-012023-11-30 11693726core:PlantMachinery2022-12-012023-11-30 11693726core:MotorVehicles2022-12-012023-11-30 11693726core:FurnitureFittings2022-12-012023-11-30 11693726core:ComputerEquipment2022-12-012023-11-30 11693726core:PlantMachinery2022-11-30 11693726core:MotorVehicles2022-11-30 11693726core:FurnitureFittings2022-11-30 11693726core:PlantMachinery2023-11-30 11693726core:MotorVehicles2023-11-30 11693726core:FurnitureFittings2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11693726 (England and Wales)
CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD Unaudited accounts for the year ended 30 November 2023
CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD Unaudited accounts Contents
Page
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CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD Company Information for the year ended 30 November 2023
Director
CARL STEELE
Company Number
11693726 (England and Wales)
Registered Office
THE OFFICE, CHAPEL FARM HOP POLE SPALDING PE11 3DS ENGLAND
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CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
350,481 
Current assets
Cash at bank and in hand
2,719 
Creditors: amounts falling due within one year
(21,272)
Net current liabilities
(18,553)
Net assets
331,928 
Capital and reserves
Profit and loss account
331,928 
Shareholders' funds
331,928 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2024 and were signed on its behalf by
CARL STEELE Director Company Registration No. 11693726
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CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD is a private company, limited by shares, registered in England and Wales, registration number 11693726. The registered office is THE OFFICE, CHAPEL FARM, HOP POLE, SPALDING, PE11 3DS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
- 
- 
- 
- 
Additions
168,608 
64,323 
117,550 
350,481 
At 30 November 2023
168,608 
64,323 
117,550 
350,481 
Depreciation
At 30 November 2023
- 
- 
- 
- 
Net book value
At 30 November 2023
168,608 
64,323 
117,550 
350,481 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
21,272 
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CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0.
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