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Company Registration No. 06539664 (England and Wales)
CDC RESTORATION LTD Unaudited accounts for the year ended 31 March 2024
CDC RESTORATION LTD Unaudited accounts Contents
Page
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CDC RESTORATION LTD Company Information for the year ended 31 March 2024
Directors
Viktoriia IURIEVA Oleksandr POVSHEDNYY
Company Number
06539664 (England and Wales)
Registered Office
3 HARNESS CLOSE TRUMPINGTON CAMBRIDGE CB2 9PS
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CDC RESTORATION LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,555 
2,918 
Current assets
Debtors
118,896 
94,626 
Cash at bank and in hand
57,500 
117,120 
176,396 
211,746 
Creditors: amounts falling due within one year
(92,879)
(95,137)
Net current assets
83,517 
116,609 
Net assets
87,072 
119,527 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
87,071 
119,526 
Shareholders' funds
87,072 
119,527 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2024 and were signed on its behalf by
Oleksandr POVSHEDNYY Director Company Registration No. 06539664
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CDC RESTORATION LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CDC RESTORATION LTD is a private company, limited by shares, registered in England and Wales, registration number 06539664. The registered office is 3 HARNESS CLOSE, TRUMPINGTON, CAMBRIDGE, CB2 9PS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% on reduce cost
Computer equipment
18% on reduce cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
9,600 
- 
9,600 
Additions
- 
1,417 
1,417 
At 31 March 2024
9,600 
1,417 
11,017 
Depreciation
At 1 April 2023
6,682 
- 
6,682 
Charge for the year
525 
255 
780 
At 31 March 2024
7,207 
255 
7,462 
Net book value
At 31 March 2024
2,393 
1,162 
3,555 
At 31 March 2023
2,918 
- 
2,918 
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CDC RESTORATION LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
57,132 
Accrued income and prepayments
- 
3,800 
Other debtors
118,896 
33,694 
118,896 
94,626 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
69,875 
73,280 
Taxes and social security
1,770 
21,857 
Other creditors
6,652 
- 
Accruals
14,582 
- 
92,879 
95,137 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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