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REGISTERED NUMBER: 05044791 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

29TH FEBRUARY 2024

FOR

C D PRO-FIT LTD

C D PRO-FIT LTD (REGISTERED NUMBER: 05044791)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C D PRO-FIT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29TH FEBRUARY 2024







DIRECTOR: C W Darnell





REGISTERED OFFICE: 2 Wireless Station Chestnut Lane
Bassingbourn
Royston
England
SG8 5JH





REGISTERED NUMBER: 05044791 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

C D PRO-FIT LTD (REGISTERED NUMBER: 05044791)

BALANCE SHEET
29TH FEBRUARY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 45,167 51,880

CURRENT ASSETS
Debtors 6 63,246 76,040
Cash at bank and in hand 698 6,142
63,944 82,182
CREDITORS
Amounts falling due within one year 7 (65,240 ) (44,693 )
NET CURRENT (LIABILITIES)/ASSETS (1,296 ) 37,489
TOTAL ASSETS LESS CURRENT LIABILITIES 43,871 89,369

CREDITORS
Amounts falling due after more than one
year

8

(43,236

)

(56,276

)
NET ASSETS 635 33,093

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 634 33,092
SHAREHOLDERS' FUNDS 635 33,093

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

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

The director acknowledges his 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.

C D PRO-FIT LTD (REGISTERED NUMBER: 05044791)

BALANCE SHEET - continued
29TH FEBRUARY 2024


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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th November 2024 and were signed by:





C W Darnell - Director


C D PRO-FIT LTD (REGISTERED NUMBER: 05044791)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024

1. STATUTORY INFORMATION

C D Pro-Fit 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

C D PRO-FIT LTD (REGISTERED NUMBER: 05044791)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29TH FEBRUARY 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2023 118,118
Additions 7,374
At 29th February 2024 125,492
DEPRECIATION
At 1st March 2023 66,238
Charge for year 14,087
At 29th February 2024 80,325
NET BOOK VALUE
At 29th February 2024 45,167
At 28th February 2023 51,880

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 33,712 65,117
Other debtors 29,534 10,923
63,246 76,040

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,573 -
Trade creditors 39,253 30,510
Taxation and social security 22,179 13,122
Other creditors 1,235 1,061
65,240 44,693

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 43,236 56,276

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 30,228 32,519

C D PRO-FIT LTD (REGISTERED NUMBER: 05044791)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29TH FEBRUARY 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29th February 2024 and 28th February 2023:

2024 2023
£    £   
C W Darnell
Balance outstanding at start of year - -
Amounts advanced 56,046 -
Amounts repaid (30,312 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,734 -