Company Registration No. 01752158 (England and Wales)
Cordell Engineering Limited
Unaudited accounts
for the year ended 31 December 2024
Cordell Engineering Limited
Unaudited accounts
Contents
Cordell Engineering Limited
Company Information
for the year ended 31 December 2024
Directors
Lloyd Cosgrove
Jane Louise Cosgrove
Company Number
01752158 (England and Wales)
Registered Office
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middx
TW11 8ST
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Cordell Engineering Limited
for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Cordell Engineering Limited for the year ended
31 December 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Bradbury Stell
Chartered Certified Accountants
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
21 May 2025
Cordell Engineering Limited
Statement of financial position
as at 31 December 2024
Tangible assets
64,910
69,958
Cash at bank and in hand
279,872
382,756
Creditors: amounts falling due within one year
(209,088)
(248,304)
Net current assets
153,570
228,533
Total assets less current liabilities
218,480
298,491
Creditors: amounts falling due after more than one year
(2,317)
(13,030)
Provisions for liabilities
Deferred tax
(12,333)
(11,562)
Net assets
201,991
273,899
Called up share capital
100
100
Profit and loss account
201,891
273,799
Shareholders' funds
201,991
273,899
For the year ending 31 December 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 21 May 2025 and were signed on its behalf by
Lloyd Cosgrove
Director
Company Registration No. 01752158
Cordell Engineering Limited
Notes to the Accounts
for the year ended 31 December 2024
Cordell Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 01752158. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
19,465
149,556
33,586
202,607
Additions
-
28,271
2,067
30,338
Disposals
-
(4,500)
-
(4,500)
At 31 December 2024
19,465
173,327
35,653
228,445
At 1 January 2024
19,047
84,958
28,644
132,649
Charge for the year
417
31,620
3,349
35,386
On disposals
-
(4,500)
-
(4,500)
At 31 December 2024
19,464
112,078
31,993
163,535
At 31 December 2024
1
61,249
3,660
64,910
At 31 December 2023
418
64,598
4,942
69,958
Cordell Engineering Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
38,605
78,470
Accrued income and prepayments
4,841
4,511
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
10,838
12,120
Trade creditors
18,259
15,346
Taxes and social security
52,938
96,309
Loans from directors
5,787
7,422
Deferred income
112,844
112,737
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
2,317
13,030
8
Average number of employees
During the year the average number of employees was 14 (2023: 14).