Company Registration No. 11075474 (England and Wales)
CEDRIC DOUSE ACCOUNTANTS LTD
Unaudited accounts
for the year ended 30 November 2023
CEDRIC DOUSE ACCOUNTANTS LTD
Company Information
for the year ended 30 November 2023
Directors
Alhassan Suliaiman Bangura
Yang Zhao
Company Number
11075474 (England and Wales)
Registered Office
209
WELLINGTON HILL WEST
Bristol
BS9 4QL
United Kingdom
CEDRIC DOUSE ACCOUNTANTS LTD
Statement of financial position
as at 30 November 2023
Intangible assets
800
2,400
Cash at bank and in hand
20,019
10,825
Creditors: amounts falling due within one year
(12,935)
(8,916)
Net current assets
14,090
13,315
Total assets less current liabilities
15,740
16,752
Creditors: amounts falling due after more than one year
(7,634)
(12,865)
Called up share capital
100
100
Profit and loss account
8,006
3,787
Shareholders' funds
8,106
3,887
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Alhassan Suliaiman Bangura
Director
Company Registration No. 11075474
CEDRIC DOUSE ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 30 November 2023
CEDRIC DOUSE ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11075474. The registered office is 209 , WELLINGTON HILL WEST, Bristol, BS9 4QL, United Kingdom.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation revised to 10 years or 10% per annum
4
Intangible fixed assets
Goodwill
CEDRIC DOUSE ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
2,125
2,125
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,425
3,804
Loans from directors
7,510
5,112
8
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Alhassan Suliaiman Bangura
Director Current Account AB
(5,112)
5,112
7,510
(7,510)
Director current account YZ
9,281
4,881
9,281
4,881
4,169
9,993
16,791
(2,629)
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).