Company Registration No. 12208208 (England and Wales)
CEDAR BLINDS LTD
Unaudited accounts
for the year ended 30 September 2023
CEDAR BLINDS LTD
Unaudited accounts
Contents
CEDAR BLINDS LTD
Company Information
for the year ended 30 September 2023
Company Number
12208208 (England and Wales)
Registered Office
Unit 1 Sylvan Works Normacot Road
Longton, Stoke-On-Trent
ST3 1PW
England
Accountants
THE TAXCOM ACCOUNTANTS LLP
109 CHEETHAM HILL ROAD
MANCHESTER
M8 8PY
CEDAR BLINDS LTD
Statement of financial position
as at 30 September 2023
Tangible assets
42,612
47,344
Cash at bank and in hand
7,225
41,893
Creditors: amounts falling due within one year
(5,272)
(7,442)
Net current assets
41,842
88,743
Total assets less current liabilities
84,454
136,087
Creditors: amounts falling due after more than one year
(235,328)
(235,328)
Net liabilities
(150,874)
(99,241)
Called up share capital
1
1
Profit and loss account
(150,875)
(99,242)
Shareholders' funds
(150,874)
(99,241)
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2024 and were signed on its behalf by
Inayat Kazim
Director
Company Registration No. 12208208
CEDAR BLINDS LTD
Notes to the Accounts
for the year ended 30 September 2023
CEDAR BLINDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12208208. The registered office is Unit 1 Sylvan Works Normacot Road, Longton, Stoke-On-Trent, ST3 1PW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
23,355
30,125
499
53,979
At 30 September 2023
23,355
30,125
499
53,979
At 1 October 2022
2,806
3,779
50
6,635
Charge for the year
2,054
2,634
44
4,732
At 30 September 2023
4,860
6,413
94
11,367
At 30 September 2023
18,495
23,712
405
42,612
At 30 September 2022
20,549
26,346
449
47,344
CEDAR BLINDS LTD
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
10,754
10,753
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
457
743
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
235,328
235,328
Other Creditors' figure includes the 'Long Term Interest-Free Director Loan' provided by the Director, Mr Inayat Kazim , to the company. The 'Director Loan Account' balance provided by the Director, Inayat Kazim, to the company stands at 235,328 on the Balance Sheet date.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 6 (2022: 3).