2023-04-012024-03-312024-03-31false13305287CD ELECTRICAL (SOUTH) 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CD ELECTRICAL (SOUTH) LTD

Registered Number
13305287
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

CD ELECTRICAL (SOUTH) LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Christopher Paul Daly
Eva Szabo

Registered Address

Suite L K B F House
55 Victoria Road
Burgess Hill
RH15 9LH

Registered Number

13305287 (England and Wales)
CD ELECTRICAL (SOUTH) LTD
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,6814,509
2,6814,509
Current assets
Debtors1,6941,139
Cash at bank and on hand6,616942
8,3102,081
Creditors amounts falling due within one year(14,937)(8,007)
Net current assets (liabilities)(6,627)(5,926)
Total assets less current liabilities(3,946)(1,417)
Net assets(3,946)(1,417)
Capital and reserves
Called up share capital100100
Profit and loss account(4,046)(1,517)
Shareholders' funds(3,946)(1,417)
The financial statements were approved and authorised for issue by the Board of Directors on 25 November 2024, and are signed on its behalf by:
Christopher Paul Daly
Director
Registered Company No. 13305287
CD ELECTRICAL (SOUTH) LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 238,887
Additions825
At 31 March 249,712
Depreciation and impairment
At 01 April 234,378
Charge for year2,653
At 31 March 247,031
Net book value
At 31 March 242,681
At 31 March 234,509