02118001 CONTROL DEVICES LIMITED false 2023-01-01 2023-12-31 2023-12-31 false The principal activity of the company is manufacture of other electrical equipment 02118001 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02118001 2023-01-01 2023-12-31 02118001 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 02118001 2022-01-01 2022-12-31 02118001 uk-bus:Micro-entities 2023-01-01 2023-12-31 02118001 uk-bus:FullAccounts 2023-01-01 2023-12-31 02118001 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02118001 2023-12-31 02118001 uk-core:WithinOneYear 2023-12-31 02118001 uk-core:AfterOneYear 2023-12-31 02118001 2022-12-31 02118001 uk-core:WithinOneYear 2022-12-31 02118001 uk-core:AfterOneYear 2022-12-31 02118001 uk-bus:Director1 2023-01-01 2023-12-31 02118001 uk-bus:Director1 2023-12-31 iso4217:GBP shares pure
Registered number: 02118001
CONTROL DEVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CONTROL DEVICES LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2023
2023 2022
£ £
Fixed assets 1,956 2,166
Current assets 60,045 99,030
Prepayments and accrued income - 8,643
Creditors: amounts falling due within one year (9,815) (35,444)
Net current assets / (liabilities) 50,230 72,229
Total assets less current liabilities 52,186 74,395
Net assets / (net liabilities) 52,186 74,395
Capital and reserves 52,186 74,395

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 2 (2022: 2).

CONTROL DEVICES LIMITED (02118001) is a private company limited by shares incorporated in England and Wales. The registered office address is 25, Business Development Centre, Main Avenue Treforest Industrial, Estate Treforest Pontypridd, Midglamorgan, CF37 5UR, United Kingdom.

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 28 August 2024  and are signed on its behalf by:

David Oliver WILLIAMS
Director
Company registration number: 02118001