17 April 2023 false No description of principal activity Taxfiler 2024.5 14807690business:PrivateLimitedCompanyLtd2023-04-172023-11-30 148076902023-04-16 148076902023-04-172023-11-30 14807690business:AuditExemptWithAccountantsReport2023-04-172023-11-30 14807690business:FilletedAccounts2023-04-172023-11-30 148076902023-11-30 14807690business:Director12023-04-172023-11-30 14807690business:Director22023-04-172023-11-30 14807690business:RegisteredOffice2023-04-172023-11-30 14807690core:WithinOneYear2023-11-30 14807690core:AfterOneYear2023-11-30 14807690core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14807690core:PreviouslyStatedAmount2023-11-30 14807690business:SmallEntities2023-04-172023-11-30 14807690countries:EnglandWales2023-04-172023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14807690 (England and Wales)
Cedars & Larches Care Ltd Unaudited accounts for the period from 17 April 2023 to 30 November 2023
Cedars & Larches Care Ltd Unaudited accounts Contents
Page
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Cedars & Larches Care Ltd Company Information for the period from 17 April 2023 to 30 November 2023
Directors
Shyam Sunder DONE Sirajali Gulamhussain PANJWANI
Company Number
14807690 (England and Wales)
Registered Office
Unit 16a Princeton Mews 167 London Road Kingston Upon Thames KT2 6PT England
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Cedars & Larches Care Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Called up share capital not paid
(2)
Current assets
Debtors
175,000 
Cash at bank and in hand
170 
175,170 
Creditors: amounts falling due within one year
(175,700)
Net current liabilities
(530)
Total assets less current liabilities
(532)
Creditors: amounts falling due after more than one year
2 
Net liabilities
(530)
Capital and reserves
Profit and loss account
(530)
Shareholders' funds
(530)
For the period 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 23 August 2024 and were signed on its behalf by
Shyam Sunder DONE Director Company Registration No. 14807690
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Cedars & Larches Care Ltd Notes to the Accounts for the period from 17 April 2023 to 30 November 2023
1
Statutory information
Cedars & Larches Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14807690. The registered office is Unit 16a Princeton Mews, 167 London Road, Kingston Upon Thames, KT2 6PT, England.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
175,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
140,000 
Other creditors
35,200 
Accruals
500 
175,700 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Accruals
(2)
7
Average number of employees
During the period the average number of employees was 0.
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