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COMPANY REGISTRATION NUMBER: 11313668
CEA Services Limited
Filleted Unaudited Financial Statements
30 April 2023
CEA Services Limited
Financial Statements
Year ended 30 April 2023
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
CEA Services Limited
Balance Sheet
30 April 2023
2023
2022
£
£
Fixed assets
2,091
3,015
-------
-------
Current assets
4,669
6,420
Creditors: amounts falling due within one year
4,372
7,512
-------
-------
Net current assets/(liabilities)
297
( 1,092)
-------
-------
Total assets less current liabilities
2,388
1,923
Accruals and deferred income
1,500
1,500
-------
-------
888
423
-------
-------
Capital and reserves
888
423
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year, the director maintained a current account with the company. The balance at the start of the year totalled £4,413 (2022: £8,124) and was included within creditors: amounts falling due within one year (2022:creditors: amounts falling due within one year) Total advances during the year were £10,637 (2022: £12,113). Total repayments during the year were £5,256 (2022: £8,402). The balance at the end of the year totalled £968 and was included within current assets (2022: £4,413 included within creditors: amounts falling due within one year). All advances were made on an interest free basis.
3. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 November 2023 , and are signed on behalf of the board by:
Mr C E Arden
Director
Company registration number: 11313668
The company is a private company limited by shares, registered in England and Wales, registration number 11313668 . The address of the registered office is 29 King Street, Newcastle Under Lyme, Staffordshire, ST5 1ER.