Company Registration No. 12139281 (England and Wales)
CDF Precision Engineering Ltd
Unaudited accounts
for the period from 5 August 2019 to 31 August 2020
CDF Precision Engineering Ltd
Unaudited accounts
Contents
CDF Precision Engineering Ltd
Company Information
for the period from 5 August 2019 to 31 August 2020
Company Number
12139281 (England and Wales)
Registered Office
61 Binland Grove
Chatham
Kent
ME5 9UT
England
Accountants
AK Tax & Accountancy Ltd
Suite 1 Christchurch House
Sir Thomas Longley Road
Rochester
Kent
ME24FX
CDF Precision Engineering Ltd
Statement of financial position
as at
31 August 2020
Cash at bank and in hand
14,793
Creditors: amounts falling due within one year
(17,842)
Net current assets
53,301
Total assets less current liabilities
55,083
Creditors: amounts falling due after more than one year
(55,000)
Called up share capital
3
Profit and loss account
80
For the period ending 31 August 2020 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 9 December 2020 and were signed on its behalf by
C Florey
Director
Company Registration No. 12139281
CDF Precision Engineering Ltd
Notes to the Accounts
for the period from 5 August 2019 to 31 August 2020
CDF Precision Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12139281. The registered office is 61 Binland Grove, Chatham, Kent, ME5 9UT, 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 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:
Fixtures & fittings
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 5 August 2019
(104)
-
311
207
Additions
-
2,100
-
2,100
At 31 August 2020
(104)
2,100
311
2,307
At 5 August 2019
525
-
-
525
At 31 August 2020
525
-
-
525
At 31 August 2020
(629)
2,100
311
1,782
CDF Precision Engineering Ltd
Notes to the Accounts
for the period from 5 August 2019 to 31 August 2020
Total debtors less than one year
56,350
6
Creditors: amounts falling due within one year
2020
Taxes and social security
2,858
7
Creditors: amounts falling due after more than one year
2020
8
Average number of employees
During the period the average number of employees was 1.