0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13299670 2023-04-01 2024-03-31 13299670 2024-03-31 13299670 2023-03-31 13299670 2022-04-01 2023-03-31 13299670 2023-03-31 13299670 2022-03-31 13299670 bus:Director1 2023-04-01 2024-03-31 13299670 core:WithinOneYear 2024-03-31 13299670 core:WithinOneYear 2023-03-31 13299670 core:AfterOneYear 2024-03-31 13299670 bus:Micro-entities 2023-04-01 2024-03-31 13299670 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13299670 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13299670 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13299670 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 13299670
Cedar PropCo Holdings Limited
Filleted Unaudited Financial Statements
31 March 2024
Cedar PropCo Holdings Limited
Financial Statements
Year Ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Cedar PropCo Holdings Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
3,021,092
1,903,270
------------
------------
Current assets
240,523
365,293
Prepayments and accrued income
49,070
53,150
---------
---------
289,593
418,443
Creditors: amounts falling due within one year
1,418,550
2,315,692
------------
------------
Net Current Liabilities
( 1,128,957)
( 1,897,249)
------------
------------
Total Assets Less Current Liabilities
1,892,135
6,021
Creditors: amounts falling due after more than one year
1,800,000
-
Accruals and deferred income
7,664
3,856
------------
-------
84,471
2,165
------------
-------
Capital and reserves
84,471
2,165
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
2. Employees
The average number of employees during the period was nil.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr A J Hill
Director
Company registration number: 13299670
The company is a private company limited by shares, registered in England and Wales.