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REGISTERED NUMBER: 07433021 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Cedarwood Consultancy Limited

Cedarwood Consultancy Limited (Registered number: 07433021)






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 Consultancy Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: J J Dartnall





SECRETARY:





REGISTERED OFFICE: 189 Lynchford Road
Farnborough
Hampshire
GU14 6HD





REGISTERED NUMBER: 07433021 (England and Wales)

Cedarwood Consultancy Limited (Registered number: 07433021)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 506 506

CURRENT ASSETS
Debtors 5 1,945 1,945
Cash at bank 7,477 7,477
9,422 9,422
CREDITORS
Amounts falling due within one year 6 28,888 28,888
NET CURRENT LIABILITIES (19,466 ) (19,466 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,960

)

(18,960

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (18,961 ) (18,961 )
SHAREHOLDERS' FUNDS (18,960 ) (18,960 )

The company is entitled to exemption from audit under Section 480 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 21 August 2024 and were signed by:





J J Dartnall - Director


Cedarwood Consultancy Limited (Registered number: 07433021)

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

1. STATUTORY INFORMATION

Cedarwood Consultancy 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 2,738
DEPRECIATION
At 1 December 2022
and 30 November 2023 2,232
NET BOOK VALUE
At 30 November 2023 506
At 30 November 2022 506

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Other debtors 1,945 1,945

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 1,771 1,771
Other creditors 27,117 27,117
28,888 28,888

Cedarwood Consultancy Limited (Registered number: 07433021)

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

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
J J Dartnall
Balance outstanding at start of year (5,939 ) (5,939 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,939 ) (5,939 )