IRIS Accounts Production v24.3.0.553 06029091 Board of Directors 1.3.23 29.2.24 29.2.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh060290912023-02-28060290912024-02-29060290912023-03-012024-02-29060290912022-02-28060290912022-03-012023-02-28060290912023-02-2806029091ns15:EnglandWales2023-03-012024-02-2906029091ns14:PoundSterling2023-03-012024-02-2906029091ns10:Director12023-03-012024-02-2906029091ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2906029091ns10:SmallEntities2023-03-012024-02-2906029091ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2906029091ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2906029091ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2906029091ns10:FullAccounts2023-03-012024-02-290602909112023-03-012024-02-2906029091ns10:Director22023-03-012024-02-2906029091ns10:Director32023-03-012024-02-2906029091ns10:RegisteredOffice2023-03-012024-02-2906029091ns5:CurrentFinancialInstruments2024-02-2906029091ns5:CurrentFinancialInstruments2023-02-2806029091ns5:ShareCapital2024-02-2906029091ns5:ShareCapital2023-02-2806029091ns5:RetainedEarningsAccumulatedLosses2024-02-2906029091ns5:RetainedEarningsAccumulatedLosses2023-02-2806029091ns5:NetGoodwill2023-03-012024-02-2906029091ns5:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2906029091ns5:PlantMachinery2023-03-012024-02-2906029091ns5:NetGoodwill2023-02-2806029091ns5:NetGoodwill2024-02-2906029091ns5:NetGoodwill2023-02-2806029091ns5:PlantMachinery2023-02-2806029091ns5:PlantMachinery2024-02-2906029091ns5:PlantMachinery2023-02-2806029091ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2906029091ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 06029091 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

C & D Motors Ltd

C & D Motors Ltd (Registered number: 06029091)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C & D Motors Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: C J Claxton
D E Claxton
T N Bates





REGISTERED OFFICE: Unit D
South Cambridge Business Park
Babraham Road
Sawston
Cambridgeshire
CB22 3JH





REGISTERED NUMBER: 06029091 (England and Wales)





ACCOUNTANTS: Tyrrell Accountants
Unit D
South Cambs Business Park
Sawston
Cambridge
Cambridgeshire
CB22 3JH

C & D Motors Ltd (Registered number: 06029091)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 116,572 130,159
116,572 130,159

CURRENT ASSETS
Debtors 6 3,544 1,951
Cash at bank 81,522 63,883
85,066 65,834
CREDITORS
Amounts falling due within one year 7 58,154 51,085
NET CURRENT ASSETS 26,912 14,749
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,484

144,908

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 143,483 144,907
SHAREHOLDERS' FUNDS 143,484 144,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:




C J Claxton - Director


C & D Motors Ltd (Registered number: 06029091)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

C & D Motors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the purchase of unincorporated businesses in 2007 and 2014, is now fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2023
and 29 February 2024 49,000
AMORTISATION
At 1 March 2023
and 29 February 2024 49,000
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 -

C & D Motors Ltd (Registered number: 06029091)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 334,152
Additions 31,054
Disposals (59,862 )
At 29 February 2024 305,344
DEPRECIATION
At 1 March 2023 203,993
Charge for year 44,641
Eliminated on disposal (59,862 )
At 29 February 2024 188,772
NET BOOK VALUE
At 29 February 2024 116,572
At 28 February 2023 130,159

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,099 -
Other debtors 445 1,951
3,544 1,951

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 14,731 20,479
Taxation and social security 33,183 24,801
Other creditors 10,240 5,805
58,154 51,085