Registered number
12280150
CDMD Roofing Limited
Filleted Accounts
31 October 2023
CDMD Roofing Limited
Registered number: 12280150
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 21,296 18,050
Current assets 128,097 87,451
Prepayments and accrued income 1,194 6,472
129,291 93,923
Creditors: amounts falling due within one year (79,062) (41,809)
Net current assets 50,229 52,114
Total assets less current liabilities 71,525 70,164
Creditors: amounts falling due after more than one year (10,461) (20,577)
Accruals and deferred income (5,007) (2,466)
Net assets 56,057 47,121
Capital and reserves 56,057 47,121
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Hutton Close, South Church Enterprise Park, Bishop Auckland, Co Durham, DL14 6XG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Charles Douthwaite
Director
Approved by the board on 30 October 2024
CDMD Roofing Limited 12280150 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Charles Douthwaite No description of principal activity 12280150 2021-11-01 2022-10-31 12280150 core:WithinOneYear 2022-10-31 12280150 core:AfterOneYear 2022-10-31 12280150 2022-11-01 2023-10-31 12280150 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12280150 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12280150 countries:England 2022-11-01 2023-10-31 12280150 bus:Director40 2022-11-01 2023-10-31 12280150 bus:Micro-entities 2022-11-01 2023-10-31 12280150 bus:FilletedAccounts 2022-11-01 2023-10-31 12280150 2023-10-31 12280150 core:WithinOneYear 2023-10-31 12280150 core:AfterOneYear 2023-10-31 12280150 2022-10-31 iso4217:GBP xbrli:pure