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REGISTERED NUMBER: 05973134 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

CEDAR NURSERY (WEST SUSSEX) LTD

CEDAR NURSERY (WEST SUSSEX) LTD (REGISTERED NUMBER: 05973134)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

CEDAR NURSERY (WEST SUSSEX) LTD

COMPANY INFORMATION
For The Year Ended 31st March 2023







DIRECTORS: Miss T Flintoff
J A Wilson





REGISTERED OFFICE: 76 Aldwick Road
Bognor Regis
West Sussex
PO21 2PE





REGISTERED NUMBER: 05973134 (England and Wales)

CEDAR NURSERY (WEST SUSSEX) LTD (REGISTERED NUMBER: 05973134)

BALANCE SHEET
31st March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 5 1,162 1,162
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,162

1,162

CREDITORS
Amounts falling due after more than one
year

6

249,176

249,176
NET LIABILITIES (248,014 ) (248,014 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (248,114 ) (248,114 )
SHAREHOLDERS' FUNDS (248,014 ) (248,014 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th November 2023 and were signed on its behalf by:





Miss T Flintoff - Director


CEDAR NURSERY (WEST SUSSEX) LTD (REGISTERED NUMBER: 05973134)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31st March 2023

1. STATUTORY INFORMATION

Cedar Nursery (West Sussex) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022
and 31st March 2023 1,869
DEPRECIATION
At 1st April 2022
and 31st March 2023 1,869
NET BOOK VALUE
At 31st March 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 1,162 1,162

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Other creditors 249,176 249,176

7. RELATED PARTY DISCLOSURES

Mrs T Flintoff and Mr J A Wilson, directors, have provided finance to the company and at 31st March 2023 were owed £249,176 (2022: £249,176).