Cedrus One Limited Filleted Accounts Cover
Cedrus One Limited
Company No. NI028248
Unaudited Accounts
31 October 2023
Cedrus One Limited Balance Sheet Registrar
at
31 October 2023
Company No.
NI028248
2023
2022
£
£
Fixed assets
594,370189,578
Current assets
126,338529,013
Creditors: Amounts falling due within one year
-
(17,649)
Net current assets
126,338511,364
Total assets less current liabilities
720,708700,942
Accruals and deferred income
1-
720,709700,942
Capital and reserves
720,709
700,942
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Cedrus One Limited is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI028248
Its registered office is:
43 Coastguard Lane
Bangor
Co Down
BT19 6LR
For the year ended 31 October 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 February 2024 and signed on its behalf by:
D. Jebb - Director
Cedrus One LimitedNI02824831 October 202301 November 2022false13 February 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was Buying and selling of own real estate. NI0282482022-11-012023-10-31NI0282482023-10-31NI0282482022-10-31NI028248core:WithinOneYear2023-10-31NI028248core:WithinOneYear2022-10-31NI0282482021-11-012022-10-31NI028248countries:UnitedKingdom2022-11-012023-10-31NI028248bus:RegisteredOffice2022-11-012023-10-31NI0282482022-11-01NI028248bus:Micro-entities2022-11-012023-10-31NI028248bus:FullAccounts2022-11-012023-10-31NI028248bus:AuditExempt-NoAccountantsReport2022-11-012023-10-31NI028248bus:Director12022-11-012023-10-31NI028248bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure