1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10577196 2022-08-01 2023-07-31 10577196 2023-07-31 10577196 2022-07-31 10577196 2021-08-01 2022-07-31 10577196 2022-07-31 10577196 2021-07-31 10577196 bus:RegisteredOffice 2022-08-01 2023-07-31 10577196 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 10577196 bus:Director1 2022-08-01 2023-07-31 10577196 core:AfterOneYear 2023-07-31 10577196 core:AfterOneYear 2022-07-31 10577196 bus:Micro-entities 2022-08-01 2023-07-31 10577196 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10577196 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10577196 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10577196 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 10577196
Cedarbell Consulting Ltd
Filleted Unaudited Financial Statements
31 July 2023
Cedarbell Consulting Ltd
Financial Statements
Year ended 31 July 2023
Contents
Page
Director's report
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Cedarbell Consulting Ltd
Director's Report
Year ended 31 July 2023
The director presents her report and the unaudited financial statements of the company for the year ended 31 July 2023 .
Director
The director who served the company during the year was as follows:
Mrs JL Belliere
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 9 January 2024 and signed on behalf of the board by:
Mrs JL Belliere
Director
Registered office:
Cedar Cottage
Southdown Road
Woldingham
Surrey
England
CR3 7DP
Cedarbell Consulting Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Cedarbell Consulting Ltd
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cedarbell Consulting Ltd for the year ended 31 July 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
9 January 2024
Cedarbell Consulting Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
119
334
----
----
Current assets
25,019
19,488
--------
--------
Net current assets
25,019
19,488
--------
--------
Total assets less current liabilities
25,138
19,822
Creditors: amounts falling due after more than one year
11,849
8,154
Accruals and deferred income
479
-
--------
--------
12,810
11,668
--------
--------
Capital and reserves
12,810
11,668
--------
--------
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 ).
For the year ending 31 July 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 her 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 9 January 2024 , and are signed on behalf of the board by:
Mrs JL Belliere
Director
Company registration number: 10577196
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Cedar Cottage, Southdown Road, Woldingham, Surrey, CR3 7DP, England.