0 true false false false false false false true false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 1333145 2023-10-01 2024-09-30 1333145 2024-09-30 1333145 2023-09-30 1333145 2022-10-01 2023-09-30 1333145 2023-09-30 1333145 2022-09-30 1333145 bus:Director5 2023-10-01 2024-09-30 1333145 core:ShareCapital 2024-09-30 1333145 core:ShareCapital 2023-09-30 1333145 core:RetainedEarningsAccumulatedLosses 2024-09-30 1333145 core:RetainedEarningsAccumulatedLosses 2023-09-30 1333145 bus:SmallEntities 2023-10-01 2024-09-30 1333145 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 1333145 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 1333145 bus:EntityHasNeverTraded 2023-10-01 2024-09-30 1333145 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 1333145 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 1333145
CDL Manchester Limited
Filleted Unaudited Financial Statements
For the Year Ended
30 September 2024
CDL Manchester Limited
Financial Statements
Year Ended 30 September 2024
Contents
Pages
Statement of Financial Position
1
Notes to the Financial Statements
2
CDL Manchester Limited
Statement of Financial Position
30 September 2024
2024
2023
Note
£
£
Current assets
Debtors
4
14,061
14,061
--------
--------
Net current assets
14,061
14,061
--------
--------
Total assets less current liabilities
14,061
14,061
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,961
13,961
--------
--------
Shareholders funds
14,061
14,061
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 11 June 2025 , and are signed on behalf of the board by:
S Aldred
Director
Company registration number: 1333145
CDL Manchester Limited
Notes to the Financial Statements
Year Ended 30 September 2024
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Strata House, Kings Reach Road, Stockport, Cheshire, SK4 2HD.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income Statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Judgements and Key Sources of Estimation Uncertainty
The company remained dormant throughout this and the preceding accounting period.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
2024
2023
£
£
Amounts owed by group undertakings
13,961
13,961
Other debtors
100
100
--------
--------
14,061
14,061
--------
--------
5. Controlling Party
The directors regard CDL Group Holdings Limited, a company incorporated in England and Wales, as the ultimate parent company. CDL Group Holdings Limited prepare consolidated accounts which are publicly available from Companies House, Crown Way, Cardiff. The ultimate controlling party of this company is considered to be M F Johnson who has control of the issued share capital of CDL Group Holdings Limited.