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CD FLOORING PELTON LTD

Registered Number
12300747
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

CD FLOORING PELTON LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

DUFTON, Colin
DUFTON, Susan

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

12300747 (England and Wales)
CD FLOORING PELTON LTD
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets8,6109,840
Tangible assets3-167
8,61010,007
Current assets
Debtors174174
Cash at bank and on hand1,9021,007
2,0761,181
Creditors amounts falling due within one year(818)(2,011)
Net current assets (liabilities)1,258(830)
Total assets less current liabilities9,8689,177
Creditors amounts falling due after one year(20,511)(19,247)
Net assets(10,643)(10,070)
Capital and reserves
Called up share capital22
Profit and loss account(10,645)(10,072)
Shareholders' funds(10,643)(10,070)
The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2025, and are signed on its behalf by:
DUFTON, Susan
Director
Registered Company No. 12300747
CD FLOORING PELTON LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 23800
At 30 November 24800
Depreciation and impairment
At 01 December 23633
Charge for year167
At 30 November 24800
Net book value
At 30 November 24-
At 30 November 23167