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Registered Number: 14463543
England and Wales

 

 

 

COMPOSITE DESIGN AND FABRICATION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 04 November 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 12,779 
12,779 
Current assets    
Cash at bank and in hand 10,399 
Creditors: amount falling due within one year (13,300)
Net current assets (2,901)
 
Total assets less current liabilities 9,878 
Provisions for liabilities (2,428)
Net assets 7,450 
 

Capital and reserves
   
Called up share capital 10 
Profit and loss account 7,440 
Shareholders' funds 7,450 
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 August 2024 and were signed by:


-------------------------------
Paul Lamb
Director
1
General Information
Composite Design and Fabrication Limited is a private company, limited by shares, registered in England and Wales, registration number 14463543, registration address 2 Upton Road, Birkenhead, Merseyside, CH41 0DF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees (including Directors)

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 04 November 2022  
Additions 13,642    13,642 
Disposals  
At 30 November 2023 13,642    13,642 
Depreciation
At 04 November 2022  
Charge for period 863    863 
On disposals  
At 30 November 2023 863    863 
Net book values
Closing balance as at 30 November 2023 12,779    12,779 
Opening balance as at 04 November 2022  


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