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REGISTERED NUMBER: 11385107















Unaudited Financial Statements for the Year Ended 31 March 2024

for

CDC Electrical Services Limited

CDC Electrical Services Limited (Registered number: 11385107)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CDC Electrical Services Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr Craig David Claridge





REGISTERED OFFICE: Unit 6d Beadle Trading Est
Hithercroft Road
Wallingford
Oxfordshire
OX10 9EZ





REGISTERED NUMBER: 11385107






CDC Electrical Services Limited (Registered number: 11385107)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 56,012 73,992

CURRENT ASSETS
Debtors 5 18,447 34,815
Cash at bank 89,900 88,938
108,347 123,753
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

(69,042

)

(62,181

)
NET CURRENT ASSETS 39,305 61,572
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,317

135,564

CREDITORS: AMOUNTS FALLING DUE
AFTER MORE THAN ONE YEAR

7

(34,633

)

(45,275

)
NET ASSETS 60,684 90,289

CDC Electrical Services Limited (Registered number: 11385107)

Balance Sheet - continued
31 March 2024

2024 2023
Notes £    £   
CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 60,674 90,279
60,684 90,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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.

Approved and authorised by the director and authorised for issue on 3 June 2024 and were signed by:





Mr Craig David Claridge - Director


CDC Electrical Services Limited (Registered number: 11385107)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

CDC Electrical Services Limited is a private company, limited by shares , registered in Not specified/Other. 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.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 9 ) .

CDC Electrical Services Limited (Registered number: 11385107)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2023 6,675 1,792 107,137 115,604
Additions 1,765 253 - 2,018
At 31 March 2024 8,440 2,045 107,137 117,622
DEPRECIATION
At 1 April 2023 3,337 1,159 37,116 41,612
Charge for year 2,110 511 17,377 19,998
At 31 March 2024 5,447 1,670 54,493 61,610
NET BOOK VALUE
At 31 March 2024 2,993 375 52,644 56,012
At 31 March 2023 3,338 633 70,021 73,992

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,312 32,749
Other debtors 1,135 2,066
18,447 34,815

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Finance leases 5,100 4,557
Trade creditors 25,686 20,277
Taxation and social security 28,518 28,970
Other creditors 9,738 8,377
69,042 62,181

CDC Electrical Services Limited (Registered number: 11385107)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Finance leases 27,133 32,775
Other creditors 7,500 12,500
34,633 45,275