CDF CLEANING COMPANY LTD

Company Registration Number:
14819045 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 21 April 2023

End date: 30 April 2024

CDF CLEANING COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CDF CLEANING COMPANY LTD

Company Information

for the Period Ended 30 April 2024




Director: C D C Fisher
Registered office: 28 Harridge Avenue
Rochdale
England
OL12 7HN
Company Registration Number: 14819045 (England and Wales)

CDF CLEANING COMPANY LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 5,181
Total fixed assets: 5,181
Current assets
Debtors: 23,594
Cash at bank and in hand: 514
Total current assets: 24,108
Creditors: amounts falling due within one year: ( 21,488 )
Net current assets (liabilities): 2,620
Total assets less current liabilities: 7,801
Creditors: amounts falling due after more than one year: ( 4,472 )
Provision for liabilities: ( 969 )
Total net assets (liabilities): 2,360

The notes form part of these financial statements

CDF CLEANING COMPANY LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 2,260
Shareholders funds: 2,360

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: C D C Fisher
Status: Director

The notes form part of these financial statements

CDF CLEANING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CDF CLEANING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 6

CDF CLEANING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CDF CLEANING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
Additions 6,908
Disposals -
Revaluations -
Transfers -
At 30 April 2024 6,908
Depreciation
Charge for year 1,727
On disposals -
Other adjustments -
At 30 April 2024 1,727
Net book value
At 30 April 2024 5,181