2022-07-01 2023-06-30 true No description of principal activity Capium Accounts Production 1.1 04935775 bus:FullAccounts 2022-07-01 2023-06-30 04935775 bus:Micro-entities 2022-07-01 2023-06-30 04935775 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04935775 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04935775 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04935775 2022-07-01 2023-06-30 04935775 2023-06-30 04935775 bus:RegisteredOffice 2022-07-01 2023-06-30 04935775 core:WithinOneYear 2023-06-30 04935775 core:AfterOneYear 2023-06-30 04935775 bus:Director1 2022-07-01 2023-06-30 04935775 bus:Director1 2023-06-30 04935775 bus:Director1 2021-07-01 2022-06-30 04935775 2021-07-01 04935775 bus:CompanySecretary1 2022-07-01 2023-06-30 04935775 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 04935775 2021-07-01 2022-06-30 04935775 2022-06-30 04935775 core:WithinOneYear 2022-06-30 04935775 core:AfterOneYear 2022-06-30 04935775 bus:EntityAccountantsOrAuditors 2021-07-01 2022-06-30 04935775 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 04935775 bus:OrdinaryShareClass1 2023-06-30 04935775 bus:OrdinaryShareClass1 2021-07-01 2022-06-30 04935775 bus:OrdinaryShareClass1 2022-06-30 04935775 core:PlantMachinery 2022-07-01 2023-06-30 04935775 core:PlantMachinery 2023-06-30 04935775 core:PlantMachinery 2022-06-30 04935775 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 04935775 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-30 04935775 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 04935775 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 04935775 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 04935775 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 04935775 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 04935775 core:Non-currentFinancialInstruments 2023-06-30 04935775 core:Non-currentFinancialInstruments 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04935775
England and Wales

 

 

 

CEDARMEAD LTD


Dormant Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Director Victoria Lewis
Registered Number 04935775
Registered Office Fox's Hollow
Michaelston-Le-Pit
Dinas Powys
CF64 4HE
1
  2023   2022
    £ £   £ £
Fixed assets       374 
Current assets 1,011      8,881   
Prepayments and accrued income     88,052   
Creditors: amount falling due within one year     1   
Net current assets   1,011      96,934 
Total assets less current liabilities   1,011      97,308 
Creditors: amount falling due after more than one year       (93,235)
Net assets   1,011      4,073 
 

         
Capital and reserves   1,011      4,073 
 
NOTES TO THE ACCOUNTS

General Information
CEDARMEAD LTD is a private company, limited by shares, registered in England and Wales, registration number 04935775, registration address Fox's Hollow, Michaelston-Le-Pit, Dinas Powys, CF64 4HE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3.

Average number of employees


Average number of employees during the year was 0 (2022 : 0).

For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.

The financial statements were approved by the director on 29 March 2024 and were signed by:


--------------------------------
Victoria Lewis
Director
2