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REGISTERED NUMBER: 12142273 (England and Wales)














Financial Statements for the Year Ended 31 August 2023

for

CED Business Solutions Limited

CED Business Solutions Limited (Registered number: 12142273)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CED Business Solutions Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Ms C Ulgen





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 12142273 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

CED Business Solutions Limited (Registered number: 12142273)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 675 675

CURRENT ASSETS
Debtors 5 7,427 7,727
Cash at bank - 6
7,427 7,733
CREDITORS
Amounts falling due within one year 6 12,837 12,353
NET CURRENT LIABILITIES (5,410 ) (4,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,735 ) (3,945 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,835 ) (4,045 )
(4,735 ) (3,945 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

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

The director acknowledges her 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.

CED Business Solutions Limited (Registered number: 12142273)

Balance Sheet - continued
31 August 2023


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 director and authorised for issue on 23 February 2024 and were signed by:





Ms C Ulgen - Director


CED Business Solutions Limited (Registered number: 12142273)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

CED Business Solutions Limited 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.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

CED Business Solutions Limited (Registered number: 12142273)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2022
and 31 August 2023 1,200
DEPRECIATION
At 1 September 2022
and 31 August 2023 525
NET BOOK VALUE
At 31 August 2023 675
At 31 August 2022 675

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other debtors 7,427 7,727

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Bank loans and overdrafts 4 -
Taxation and social security 11,873 11,873
Other creditors 960 480
12,837 12,353

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
Ms C Ulgen
Balance outstanding at start of year 5,832 5,832
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,832 5,832

8. RELATED PARTY DISCLOSURES

The director Ms. C Ulgen is considered to be key management personnel.