1 September 2023 false No description of principal activity Taxfiler 2024.6 12152771business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121527712023-08-31 121527712023-09-012024-08-31 12152771business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12152771business:FilletedAccounts2023-09-012024-08-31 121527712024-08-31 12152771business:Director12023-09-012024-08-31 12152771business:RegisteredOffice2023-09-012024-08-31 121527712023-08-31 12152771core:WithinOneYear2024-08-31 12152771core:WithinOneYear2023-08-31 12152771core:AfterOneYear2024-08-31 12152771core:AfterOneYear2023-08-31 12152771core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12152771core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12152771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12152771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12152771core:PreviouslyStatedAmount2024-08-31 12152771core:PreviouslyStatedAmount2023-08-31 12152771business:SmallEntities2023-09-012024-08-31 12152771countries:EnglandWales2023-09-012024-08-31 12152771core:PlantMachinery2023-09-012024-08-31 12152771core:MotorVehicles2023-09-012024-08-31 12152771core:PlantMachinery2023-08-31 12152771core:MotorVehicles2023-08-31 12152771core:PlantMachinery2024-08-31 12152771core:MotorVehicles2024-08-31 121527712022-09-012023-08-31 iso4217:GBP xbrli:pure
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
Page
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CDT FABRICATION LTD Company Information for the year ended 31 August 2024
Director
S Shaw
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
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CDT FABRICATION LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,519 
17,170 
Current assets
Inventories
15,782 
15,782 
Debtors
11,777 
21,988 
Cash at bank and in hand
- 
5,216 
27,559 
42,986 
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 
Capital and reserves
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
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CDT FABRICATION LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
242 
1,250 
1,492 
At 31 August 2024
26,194 
8,050 
34,244 
Depreciation
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 
Net book value
At 31 August 2024
9,713 
3,806 
13,519 
At 31 August 2023
13,345 
3,825 
17,170 
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CDT FABRICATION LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,182 
20,829 
Other debtors
1,595 
1,159 
11,777 
21,988 
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 
- 
Accruals
594 
995 
52,473 
40,093 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,568 
5,698 
Loans from directors
- 
5,155 
3,568 
10,853 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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