Company Registration No. 12152771 (England and Wales)
CDT FABRICATION LTD
Unaudited accounts
for the year ended 31 August 2024
CDT FABRICATION LTD
Unaudited accounts
Contents
CDT FABRICATION LTD
Company Information
for the year ended 31 August 2024
Company Number
12152771 (England and Wales)
Registered Office
S A Accountancy
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
England
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
CDT FABRICATION LTD
Statement of financial position
as at 31 August 2024
Tangible assets
13,519
17,170
Cash at bank and in hand
-
5,216
Creditors: amounts falling due within one year
(52,473)
(40,093)
Net current (liabilities)/assets
(24,914)
2,893
Total assets less current liabilities
(11,395)
20,063
Creditors: amounts falling due after more than one year
(3,568)
(10,853)
Provisions for liabilities
Deferred tax
(2,568)
(3,262)
Net (liabilities)/assets
(17,531)
5,948
Called up share capital
2
2
Profit and loss account
(17,533)
5,946
Shareholders' funds
(17,531)
5,948
For the year ending 31 August 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 21 May 2025 and were signed on its behalf by
S Shaw
Director
Company Registration No. 12152771
CDT FABRICATION LTD
Notes to the Accounts
for the year ended 31 August 2024
CDT FABRICATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12152771. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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.
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:
Plant & machinery
25% per annum reducing balance
Motor vehicles
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
25,952
6,800
32,752
At 31 August 2024
26,194
8,050
34,244
At 1 September 2023
12,607
2,975
15,582
Charge for the year
3,874
1,269
5,143
At 31 August 2024
16,481
4,244
20,725
At 31 August 2024
9,713
3,806
13,519
At 31 August 2023
13,345
3,825
17,170
CDT FABRICATION LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
10,182
20,829
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,085
-
Trade creditors
25,170
18,257
Taxes and social security
4,831
4,491
Other creditors
13,687
16,350
Loans from directors
3,106
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
5,155
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).