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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
Page
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CEDAR BLINDS LTD Company Information for the year ended 30 September 2023
Director
Inayat Kazim
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
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CEDAR BLINDS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,612 
47,344 
Current assets
Inventories
20,183 
40,283 
Debtors
19,706 
14,009 
Cash at bank and in hand
7,225 
41,893 
47,114 
96,185 
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)
Capital and reserves
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
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CEDAR BLINDS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10%
Motor vehicles
10%
Fixtures & fittings
10%
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 
Depreciation
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 
Net book value
At 30 September 2023
18,495 
23,712 
405 
42,612 
At 30 September 2022
20,549 
26,346 
449 
47,344 
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CEDAR BLINDS LTD Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,754 
10,753 
Other debtors
8,952 
3,256 
19,706 
14,009 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,815 
2,526 
Taxes and social security
457 
743 
Other creditors
- 
4,173 
5,272 
7,442 
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.
8
Share capital
2023 
2022 
£ 
£ 
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).
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