CDD CLOTHING DESIGN DEVELOPMENT LTD.

Company Registration Number:
07927532 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CDD CLOTHING DESIGN DEVELOPMENT LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

CDD CLOTHING DESIGN DEVELOPMENT LTD.

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,651 2,599
Total fixed assets: 1,651 2,599
Current assets
Debtors:   102,106 117,949
Cash at bank and in hand: 176,249 238,274
Total current assets: 278,355 356,223
Creditors: amounts falling due within one year:   (44,267) (100,286)
Net current assets (liabilities): 234,088 255,937
Total assets less current liabilities: 235,739 258,536
Total net assets (liabilities): 235,739 258,536
Capital and reserves
Called up share capital: 101,000 101,000
Profit and loss account: 134,739 157,536
Shareholders funds: 235,739 258,536

The notes form part of these financial statements

CDD CLOTHING DESIGN DEVELOPMENT LTD.

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 September 2024
and signed on behalf of the board by:

Name: L Hua
Status: Director

The notes form part of these financial statements

CDD CLOTHING DESIGN DEVELOPMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivablefor the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of Value Added Tax, trade discounts, returns and rebates. The company recognises revenue when: the amount of turnover can be reliably measured: it is probable that future economic benefit will flow to the company: specific criteria have been met for each of the companies activities.

CDD CLOTHING DESIGN DEVELOPMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 4 5

CDD CLOTHING DESIGN DEVELOPMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 14,406
At 30 April 2024 14,406
Depreciation
At 01 May 2023 11,807
Charge for year 948
At 30 April 2024 12,755
Net book value
At 30 April 2024 1,651
At 30 April 2023 2,599

CDD CLOTHING DESIGN DEVELOPMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Related party transactions

The company remunerates the directors with a combination of salary, pension contributions and dividends, all of which are deemed to be within the normal course of business.