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Company Registration No. 14436407 (England and Wales)
CPD Painting And Decorating Ltd Unaudited accounts for the year ended 31 October 2024
CPD Painting And Decorating Ltd Unaudited accounts Contents
Page
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CPD Painting And Decorating Ltd Company Information for the year ended 31 October 2024
Director
David Wallace Gough
Company Number
14436407 (England and Wales)
Registered Office
85 Meggeson Avenue Southampton SO18 2FB England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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CPD Painting And Decorating Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,278 
3,037 
Current assets
Cash at bank and in hand
228 
139 
Creditors: amounts falling due within one year
(2,260)
(3,141)
Net current liabilities
(2,032)
(3,002)
Net assets
246 
35 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
245 
34 
Shareholders' funds
246 
35 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 22 January 2025 and were signed on its behalf by
David Wallace Gough Director Company Registration No. 14436407
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CPD Painting And Decorating Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
CPD Painting And Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14436407. The registered office is 85 Meggeson Avenue, Southampton, SO18 2FB, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. 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.
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:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
550 
3,500 
4,050 
At 31 October 2024
550 
3,500 
4,050 
Depreciation
At 1 November 2023
138 
875 
1,013 
Charge for the year
103 
656 
759 
At 31 October 2024
241 
1,531 
1,772 
Net book value
At 31 October 2024
309 
1,969 
2,278 
At 31 October 2023
412 
2,625 
3,037 
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CPD Painting And Decorating Ltd Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,202 
715 
Loans from directors
4 
1,801 
Accruals
1,054 
625 
2,260 
3,141 
6
Loans to directors
During the year the company maintained a loan account with its director Mr. David Wallace Gough. As at the year end date the company owes its director Mr. David Wallace Gough £4 (2023 - £1,801). This amount is showin within other creditors
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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