Company Registration No. 06370167 (England and Wales)
C A & N C Pedlar Upholstery Limited
Unaudited accounts
for the year ended 30 September 2024
C A & N C Pedlar Upholstery Limited
Unaudited accounts
Contents
C A & N C Pedlar Upholstery Limited
Company Information
for the year ended 30 September 2024
Directors
Nicholas Pedlar
Neil Pedlar
Company Number
06370167 (England and Wales)
Registered Office
The Mission Hall
St Anns Lane
Godmanchester
Huntingdon
PE29 2JE
Accountants
Calm & Considered Accounting Ltd
5 Mandeville Road
Brampton
Huntingdon
PE28 4SB
C A & N C Pedlar Upholstery Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
97,829
107,358
Creditors: amounts falling due within one year
(100,775)
(99,951)
Net current assets
288
10,676
Called up share capital
100
100
Profit and loss account
259
10,685
Shareholders' funds
359
10,785
For the year ending 30 September 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 22 April 2025 and were signed on its behalf by
Neil Pedlar
Director
Company Registration No. 06370167
C A & N C Pedlar Upholstery Limited
Notes to the Accounts
for the year ended 30 September 2024
C A & N C Pedlar Upholstery Limited is a private company, limited by shares, registered in England and Wales, registration number 06370167. The registered office is The Mission Hall, St Anns Lane, Godmanchester, Huntingdon, PE29 2JE.
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.
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:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
6,583
13,000
19,583
At 30 September 2024
6,583
13,000
19,583
At 1 October 2023
6,474
13,000
19,474
Charge for the year
38
-
38
At 30 September 2024
6,512
13,000
19,512
At 30 September 2024
71
-
71
At 30 September 2023
109
-
109
C A & N C Pedlar Upholstery Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
575
446
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,376
4,371
Taxes and social security
20,310
16,703
Loans from directors
72,226
72,688
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Average number of employees
During the year the average number of employees was 2 (2023: 2).