Company Registration No. 04700161 (England and Wales)
C and D Ceilings Limited
Unaudited accounts
for the year ended 31 March 2025
C and D Ceilings Limited
Unaudited accounts
Contents
C and D Ceilings Limited
Company Information
for the year ended 31 March 2025
Company Number
04700161 (England and Wales)
Registered Office
131 Bishopsford Road
Morden
Surrey
SM4 6BQ
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
C and D Ceilings Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
(4,611)
14,645
Creditors: amounts falling due within one year
(31,405)
(10,920)
Net current assets
12,033
38,255
Called up share capital
400
400
Profit and loss account
11,633
37,855
Shareholders' funds
12,033
38,255
For the year ending 31 March 2025 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 8 May 2025 and were signed on its behalf by
Luke Daws
Director
Company Registration No. 04700161
C and D Ceilings Limited
Notes to the Accounts
for the year ended 31 March 2025
C and D Ceilings Limited is a private company, limited by shares, registered in England and Wales, registration number 04700161. The registered office is 131 Bishopsford Road, Morden, Surrey, SM4 6BQ.
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
Motor vehicles
Amounts falling due within one year
Trade debtors
48,049
34,530
C and D Ceilings Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
27,030
9,445
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B Non Voting Shares of £1 each
100
100
100 Ordinary C Non Votng Shares of £1 each
100
100
100 Ordinary D Non Voting Shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).