Accounts Submission


COMMUNICATION DEVICES INTERNATIONAL LTD

Company Registration Number:
06479380 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

COMMUNICATION DEVICES INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

COMMUNICATION DEVICES INTERNATIONAL LTD

Company Information

for the Period Ended 31 March 2023




Director: David Theobold
Anne Theobold
Registered office: Spindle Cottage
Hedsor Road
Bourne End
England
SL8 5ES
Company Registration Number: 06479380 (England and Wales)

COMMUNICATION DEVICES INTERNATIONAL LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
David Theobold
Anne Theobold

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: David Theobold
Status: Director

COMMUNICATION DEVICES INTERNATIONAL LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,169 1,203
Total fixed assets: 2,169 1,203
Current assets
Stocks: 0 0
Debtors: 7,378 31,501
Cash at bank and in hand: 27,011 35,034
Total current assets: 34,389 66,535
Creditors: amounts falling due within one year: ( 10,079 ) ( 45,870 )
Net current assets (liabilities): 24,310 20,665
Total assets less current liabilities: 26,479 21,868
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,244 ) ( 639 )
Total net assets (liabilities): 25,235 21,229

The notes form part of these financial statements

COMMUNICATION DEVICES INTERNATIONAL LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 605 605
Profit and loss account: 24,630 20,624
Shareholders funds: 25,235 21,229

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: David Theobold
Status: Director

The notes form part of these financial statements

COMMUNICATION DEVICES INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMMUNICATION DEVICES INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

COMMUNICATION DEVICES INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

COMMUNICATION DEVICES INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 15,752
Additions 1,803
Disposals -
Revaluations -
Transfers -
At 31 March 2023 17,555
Depreciation
At 01 April 2022 14,549
Charge for year 837
On disposals -
Other adjustments -
At 31 March 2023 15,386
Net book value
At 31 March 2023 2,169
At 31 March 2022 1,203