Company Registration No. 11693726 (England and Wales)
CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD
Unaudited accounts
for the year ended 30 November 2024
CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD
Unaudited accounts
Contents
CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD
Company Information
for the year ended 30 November 2024
Company Number
11693726 (England and Wales)
Registered Office
THE OFFICE, CHAPEL FARM
HOP POLE
SPALDING
PE11 3DS
ENGLAND
CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD
Statement of financial position
as at 30 November 2024
Tangible assets
320,926
350,481
Cash at bank and in hand
3,405
2,719
Creditors: amounts falling due within one year
(20,378)
(21,272)
Net current liabilities
(16,973)
(18,553)
Net assets
303,953
331,928
Profit and loss account
303,953
331,928
Shareholders' funds
303,953
331,928
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 March 2025 and were signed on its behalf by
CARL STEELE
Director
Company Registration No. 11693726
CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD
Notes to the Accounts
for the year ended 30 November 2024
CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD is a private company, limited by shares, registered in England and Wales, registration number 11693726. The registered office is THE OFFICE, CHAPEL FARM, HOP POLE, SPALDING, PE11 3DS, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
168,608
64,323
117,550
350,481
Additions
-
50,677
-
50,677
At 30 November 2024
168,608
115,000
117,550
401,158
Charge for the year
33,722
23,000
23,510
80,232
At 30 November 2024
33,722
23,000
23,510
80,232
At 30 November 2024
134,886
92,000
94,040
320,926
At 30 November 2023
168,608
64,323
117,550
350,481
CDS LABOUR FAIR-RESPONSIBLE-ETHICAL-DIVERSE LTD
Notes to the Accounts
for the year ended 30 November 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
20,098
21,272
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Average number of employees
During the year the average number of employees was 0 (2023: 0).