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REGISTERED NUMBER: 07080556 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Cedarwood Developments Limited

Cedarwood Developments Limited (Registered number: 07080556)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cedarwood Developments Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: P A Edelston





REGISTERED OFFICE: 11 Chartmoor Raod
Leighton Buzzard
Bedfordshire
LU7 4WG





REGISTERED NUMBER: 07080556 (England and Wales)





ACCOUNTANT: Roberts Accountancy & Tax Limited
11 Chartmoor Road
Leighton Buzzard
Bedfordshire
LU7 4WG

Cedarwood Developments Limited (Registered number: 07080556)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 1,493 996
Investments 5 452,029 412,029
Cash at bank 36,442 267,854
489,964 680,879
CREDITORS
Amounts falling due within one year 6 (10,758 ) (72,709 )
NET CURRENT ASSETS 479,206 608,170
TOTAL ASSETS LESS CURRENT
LIABILITIES

479,206

608,170

CREDITORS
Amounts falling due after more than one
year

7

(17,174

)

(27,174

)
NET ASSETS 462,032 580,996

CAPITAL AND RESERVES
Called up share capital 160 200
Capital redemption reserve 40 -
Retained earnings 461,832 580,796
SHAREHOLDERS' FUNDS 462,032 580,996

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





P A Edelston - Director


Cedarwood Developments Limited (Registered number: 07080556)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Cedarwood Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,493 996

5. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Other 452,029 412,029

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors - 1,565
Other creditors 758 61,144
10,758 72,709

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 17,174 27,174

Cedarwood Developments Limited (Registered number: 07080556)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the directors made interest free loans to the company. At the year end the amounts due to the directors were £8 (2022 :£60,545).

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P A Edelston.