2022-03-012023-02-282023-02-28false08882190Cee Project Services 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Cee Project Services Limited

Registered Number
08882190
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

Cee Project Services Limited
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

NELSON, Michael Peter
NELSON, Stephen John

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

08882190 (England and Wales)
Cee Project Services Limited
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors62,74762,547
Cash at bank and on hand3019
62,77762,566
Creditors amounts falling due within one year8(59,896)(58,204)
Net current assets (liabilities)2,8814,362
Total assets less current liabilities2,8814,362
Creditors amounts falling due after one year9(20,000)(5,000)
Net assets(17,119)(638)
Capital and reserves
Called up share capital3030
Profit and loss account(17,149)(668)
Shareholders' funds(17,119)(638)
The financial statements were approved and authorised for issue by the Board of Directors on 6 November 2023, and are signed on its behalf by:
NELSON, Michael Peter
Director
Registered Company No. 08882190
Cee Project Services Limited
Notes to the Financial Statements
for the year ended 28 February 2023

1.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.
2.Compliance with applicable reporting framework
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.
3.Principal activities
The principal activity of the company in the year under review was that of management consultancy activities.
4.Accounting policies
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.
Property, plant and equipment policy
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
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Going concern
Company will have sufficient resources to meet its financial obligations, the director suggests it is appropriate to prepare financial statements on a going concern basis.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 March 22799799
At 28 February 23799799
Depreciation and impairment
At 01 March 22799799
At 28 February 23799799
Net book value
At 28 February 23--
At 28 February 22--
7.Debtors within one year

2023

2022

££
Trade debtors / trade receivables60,00060,000
Other debtors2,5472,547
Prepayments and accrued income200-
Total62,74762,547
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables2,0192,158
Amounts owed to related parties18,09614,705
Taxation and social security2,28110,281
Other creditors37,50031,000
Accrued liabilities and deferred income-60
Total59,89658,204
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Amounts owed to related parties20,0005,000
Total20,0005,000