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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
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CEDRIC DOUSE ACCOUNTANTS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
800 
2,400 
Tangible assets
850 
1,037 
1,650 
3,437 
Current assets
Debtors
7,006 
11,406 
Cash at bank and in hand
20,019 
10,825 
27,025 
22,231 
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)
Net assets
8,106 
3,887 
Capital and reserves
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
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CEDRIC DOUSE ACCOUNTANTS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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
18%
Intangible fixed assets
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 
£ 
Cost
At 1 December 2022
8,000 
At 30 November 2023
8,000 
Amortisation
At 1 December 2022
5,600 
Charge for the year
1,600 
At 30 November 2023
7,200 
Net book value
At 30 November 2023
800 
At 30 November 2022
2,400 
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CEDRIC DOUSE ACCOUNTANTS LTD Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,858 
At 30 November 2023
1,858 
Depreciation
At 1 December 2022
821 
Charge for the year
187 
At 30 November 2023
1,008 
Net book value
At 30 November 2023
850 
At 30 November 2022
1,037 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,125 
2,125 
Other debtors
4,881 
9,281 
7,006 
11,406 
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 
12,935 
8,916 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,634 
12,865 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Alhassan Suliaiman Bangura
Director Current Account AB
(5,112)
5,112 
7,510 
(7,510)
Yang Zhao
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).
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