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Registered number
07773726
C And D Surfacing Limited
Unaudited Accounts
for the year ended
30 September 2024

C And D Surfacing Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of C And D Surfacing Limited for the year ended 30 September 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

26 February 2025


C And D Surfacing Limited
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 146,930 183,663
146,930 183,663
Current assets
Debtors 4 82,091 80,000
Investments 3,168 3,168
Cash at bank and in hand 114,077 71,714
199,336 154,882
Creditors: amounts falling due within one year 5 (152,563) (141,314)
Net current assets / (liabilities) 46,773 13,568
Total assets less current liabilities 193,703 197,231
Creditors: amounts falling due after more than one year (57,123) (113,803)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 136,580 83,428
Capital and reserves
Called up share capital 2 2
Profit and loss account 136,578 83,426
Shareholders' funds 136,580 83,428

C And D Surfacing Limited
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

P Colton

Director


Approved by the board on 3 March 2025

Company Number: 07773726 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 3 Beeches Business Park
Heysham Road Netherton
Liverpool
L30 6UZ

C And D Surfacing Limited
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles, plant & machinery 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Tangible fixed assets
Vehicles, plant & machinery Total
Cost or valuation £ £
At 1 October 2023 468,366 468,366
At 30 September 2024 468,366 468,366
Depreciation
At 1 October 2023 284,703 284,703
Charge for the period 36,733 36,733
At 30 September 2024 321,436 321,436
Net book value
At 30 September 2024 146,930 146,930
At 30 September 2023 183,663 183,663

4. Debtors
2024 2023
£ £
Trade debtors 82,091 80,000
82,091 80,000

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 61,200 46,080
Taxation & social security 69,962 47,480
Other creditors 21,401 47,754
152,563 141,314