7 July 2022 0 14220857 ns1:FRS102 2022-07-07 2023-07-31 14220857 ns1:FullAccounts 2022-07-07 2023-07-31 14220857 ns1:PrivateLimitedCompanyLtd 2022-07-07 2023-07-31 14220857 ns1:AuditExemptWithAccountantsReport 2022-07-07 2023-07-31 14220857 2022-07-07 2023-07-31 14220857 2023-07-31 14220857 2022-07-07 2023-07-31 14220857 ns1:Director1 2022-07-07 2023-07-31 14220857 ns1:Director2 2022-07-07 2023-07-31 14220857 ns1:Director3 2022-07-07 2023-07-31 14220857 ns1:Director4 2022-07-07 2023-07-31 14220857 ns1:Director5 2022-07-07 2023-07-31 14220857 ns1:Director6 2022-07-07 2023-07-31 14220857 ns1:Director7 2022-07-07 2023-07-31 14220857 ns1:Director8 2022-07-07 2023-07-31 14220857 ns1:Director9 2022-07-07 2023-07-31 14220857 ns1:Director10 2022-07-07 2023-07-31 14220857 ns1:Director11 2022-07-07 2023-07-31 14220857 ns1:Director12 2022-07-07 2023-07-31 14220857 ns1:Director13 2022-07-07 2023-07-31 14220857 ns1:Director14 2022-07-07 2023-07-31 14220857 ns1:Director15 2022-07-07 2023-07-31 14220857 ns1:Director16 2022-07-07 2023-07-31 14220857 ns1:Director17 2022-07-07 2023-07-31 14220857 ns1:Director18 2022-07-07 2023-07-31 14220857 ns1:Director19 2022-07-07 2023-07-31 14220857 ns1:Director20 2022-07-07 2023-07-31 14220857 ns1:RegisteredOffice 2022-07-07 2023-07-31 14220857 ns1:CompanySecretary1 2022-07-07 2023-07-31 14220857 ns3:FurnitureFittings 2023-07-31 14220857 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2023-07-31 14220857 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2022-07-07 2023-07-31 14220857 ns3:LandBuildings ns3:LongLeaseholdAssets 2023-07-31 14220857 ns3:LandBuildings ns3:LongLeaseholdAssets 2022-07-07 2023-07-31 14220857 ns3:NetGoodwill 2023-07-31 14220857 ns3:NetGoodwill 2022-07-07 2023-07-31 14220857 ns1:OrdinaryShareClass1 2023-07-31 14220857 ns1:OrdinaryShareClass2 2023-07-31 14220857 ns1:OrdinaryShareClass3 2023-07-31 14220857 ns3:IntangibleAssetsOtherThanGoodwill 2023-07-31 14220857 ns3:IntangibleAssetsOtherThanGoodwill 2022-07-07 2023-07-31 14220857 ns3:PlantMachinery 2022-07-07 2023-07-31 14220857 ns3:PlantMachinery 2023-07-31 14220857 ns1:PreferenceShareClass1 2023-07-31 14220857 ns1:PreferenceShareClass2 2023-07-31 14220857 ns3:LandBuildings ns3:ShortLeaseholdAssets 2023-07-31 14220857 ns3:LandBuildings ns3:ShortLeaseholdAssets 2022-07-07 2023-07-31 14220857 ns3:Vehicles 2023-07-31 14220857 ns3:Vehicles 2022-07-07 2023-07-31 14220857 ns3:FurnitureFittings 2022-07-07 2023-07-31 14220857 2022-07-07 14220857 2023-07-31 14220857 2023-07-31 14220857 ns3:NetGoodwill 2022-07-07 2023-07-31 14220857 ns3:NetGoodwill 2023-07-31 14220857 ns3:LeasedTangibleFixedAssets 2022-07-07 2023-07-31 14220857 ns1:HighestPaidDirector 2022-07-07 2023-07-31 14220857 ns3:Buildings 2022-07-07 2023-07-31 14220857 ns3:LeasedTangibleFixedAssets ns3:Buildings 2022-07-07 2023-07-31 14220857 ns3:OwnedOrFreeholdAssets 2022-07-07 2023-07-31 14220857 ns3:LeasedTangibleFixedAssets 2022-07-07 2023-07-31 14220857 ns1:AllOrdinaryShares 2023-07-31 14220857 ns1:AllPreferenceShares 2023-07-31 14220857 ns1:AllOrdinaryShares ns3:DividendsProposed 2022-07-07 2023-07-31 14220857 ns1:AllOrdinaryShares ns3:DividendsPaid 2022-07-07 2023-07-31 14220857 ns1:AllOrdinaryShares 2022-07-07 2023-07-31 14220857 ns1:AllPreferenceShares 2022-07-07 2023-07-31 14220857 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-07 14220857 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-07 2023-07-31 14220857 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-31 14220857 ns3:OtherResidualIntangibleAssets 2022-07-07 14220857 ns3:OtherResidualIntangibleAssets 2022-07-07 2023-07-31 14220857 ns3:OtherResidualIntangibleAssets 2023-07-31 14220857 ns1:OrdinaryShareClass1 2022-07-07 2023-07-31 14220857 ns1:OrdinaryShareClass2 2022-07-07 2023-07-31 14220857 ns1:OrdinaryShareClass3 2022-07-07 2023-07-31 14220857 ns1:OrdinaryShareClass4 2022-07-07 2023-07-31 14220857 ns1:OrdinaryShareClass5 2022-07-07 2023-07-31 14220857 ns1:PreferenceShareClass1 2022-07-07 2023-07-31 14220857 ns1:PreferenceShareClass2 2022-07-07 2023-07-31 14220857 ns1:OrdinaryShareClass3 2023-07-31 14220857 ns1:OrdinaryShareClass4 2023-07-31 14220857 ns1:OrdinaryShareClass5 2023-07-31 14220857 ns3:Acquisitions 2022-07-07 2023-07-31 14220857 ns3:DiscontinuedOperations 2022-07-07 2023-07-31 14220857 ns3:ContinuingOperationsExcludingAcquisitions 2022-07-07 2023-07-31 14220857 ns3:WithinOneYear 2022-07-07 2023-07-31 14220857 ns3:WithinOneYear 2023-07-31 14220857 ns3:AfterOneYear 2022-07-07 2023-07-31 14220857 ns3:WithinOneYear 2022-07-07 2023-07-31 14220857 ns3:AfterOneYear 2022-07-07 2023-07-31 14220857 ns3:BetweenOneTwoYears 2022-07-07 2023-07-31 14220857 ns3:BetweenTwoFiveYears 2022-07-07 2023-07-31 14220857 ns3:MoreThanFiveYears 2022-07-07 2023-07-31 14220857 ns3:BetweenOneTwoYears 2022-07-07 2023-07-31 14220857 ns3:BetweenTwoFiveYears 2022-07-07 2023-07-31 14220857 ns3:MoreThanFiveYears 2022-07-07 2023-07-31 14220857 ns3:ShareCapital 2023-07-31 14220857 ns3:RetainedEarningsAccumulatedLosses 2023-07-31 14220857 ns3:ShareCapitalOrdinaryShares 2023-07-31 14220857 ns3:ShareCapitalPreferenceShares 2023-07-31 14220857 ns3:PropertiesRevaluationReserve 2023-07-31 14220857 ns3:SharePremiumOrdinaryShares 2023-07-31 14220857 ns3:OtherMiscellaneousReserve 2023-07-31 14220857 ns3:ShareCapital 2022-07-07 2023-07-31 14220857 ns3:SharePremiumOrdinaryShares 2023-07-31 14220857 ns3:WithinOneYear 2023-07-31 14220857 ns3:AfterOneYear 2023-07-31 14220857 ns3:WithinOneYear 2023-07-31 14220857 ns3:BetweenOneTwoYears 2023-07-31 14220857 ns3:BetweenTwoFiveYears 2023-07-31 14220857 ns3:MoreThanFiveYears 2023-07-31 14220857 ns3:AfterOneYear 2022-07-07 2023-07-31 14220857 ns6:Europe 2022-07-07 2023-07-31 14220857 ns6:UnitedKingdom 2022-07-07 2023-07-31 14220857 ns6:Americas 2022-07-07 2023-07-31 14220857 ns6:MiddleEast 2022-07-07 2023-07-31 14220857 ns6:Africa 2022-07-07 2023-07-31 14220857 ns6:Asia 2022-07-07 2023-07-31 14220857 ns6:Australasia 2022-07-07 2023-07-31 14220857 ns3:ReportableOperatingSegment1 2022-07-07 2023-07-31 14220857 ns3:ReportableOperatingSegment2 2022-07-07 2023-07-31 14220857 ns3:ReportableOperatingSegment3 2022-07-07 2023-07-31 14220857 ns5:AdministrativeExpenses 2022-07-07 2023-07-31 14220857 ns5:DistributionCosts 2022-07-07 2023-07-31 14220857 ns5:Exceptional 2022-07-07 2023-07-31 14220857 2022-07-07 2023-07-31 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD
Company registration number:14220857
CEDARS DEVELOPMENT LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 July 2023

CEDARS DEVELOPMENT LTD
BALANCE SHEET
AS AT 31 July 2023
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand1,038,280
1,038,280
CREDITORS
Amounts falling due within one year 3 (45,118)
NET CURRENT ASSETS 993,162
TOTAL ASSETS LESS
CURRENT LIABILITIES 993,162
Creditors falling due after one year4(990,000)
NET ASSETS 3,162
CAPITAL AND RESERVES
Called-up equity share capital 5 100
Profit and loss account 3,062
SHAREHOLDERS FUNDS 3,162
For the period ending 31 July 2023 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 28 March 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Yong Yang
28 March 2024
The annexed notes form part of these financial statements.
CEDARS DEVELOPMENT LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 JULY 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Share issue1000000100
Dividend00(35,000)00(35,000)
Total comprehensive income0038,0620038,062
Balance at 31 July 202310003,062003,162

CEDARS DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2023
1. Accounting policies
Statutory information
Cedars Development Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: 2nd Floor, Cathay Building, 86 Holloway Head, Birmingham, England, B1 1NB The company's registration number is: 14220857
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Creditors due within one year
2023
£
Corporation Tax8,928
Accruals and deferred income1,290
Loan from directors34,900
45,118
4.Creditors due after one year
2023
£
Other creditors990,000
990,000
5. Share capital Alloted, Issued and fully paid
2023
£
Ordinary shares of £1 each100
Total issued share capital100
6.Related Party Transactions
The company received a loan £500,000 and £490,000 from Streamline Logistics Limited and TCW logistics limited respectively. The company paid dividends totalling £35,000 to the shareholder.