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REGISTERED NUMBER: 00929745 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CEDAR ROAD RESIDENTS CO. LIMITED

CEDAR ROAD RESIDENTS CO. LIMITED (REGISTERED NUMBER: 00929745)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


CEDAR ROAD RESIDENTS CO. LIMITED (REGISTERED NUMBER: 00929745)

BALANCE SHEET
31 December 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 50 50

CURRENT ASSETS
Debtors 5 2,056 2,687
Cash at bank 66,887 59,097
68,943 61,784
CREDITORS
Amounts falling due within one year 6 6,855 3,582
NET CURRENT ASSETS 62,088 58,202
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,138

58,252

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 62,038 58,152
SHAREHOLDERS' FUNDS 62,138 58,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:




Mrs L C Read - Director


CEDAR ROAD RESIDENTS CO. LIMITED (REGISTERED NUMBER: 00929745)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Cedar Road Residents Co. Ltd is a private company, limited by shares, registered in England & Wales. The company's registered number is 00929745 and the registered office address is C/o Harrow Management Ltd, Office 14 Pandora Estate, 41-45 Lind Road, Sutton, England, SM1 4PP.

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.

Turnover
Turnover represents service charge receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£
COST
At 1 January 2023
and 31 December 2023 50
NET BOOK VALUE
At 31 December 2023 50
At 31 December 2022 50

Included in cost of land and buildings is freehold land of £ 50 (2022 - £ 50 ) which is not depreciated.

The freehold property at 12 Cedar Road, Sutton, Surrey SM2 5DA consists of 16 flats, all on long leaseholds over 50 years.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors 2,056 2,687

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other creditors 6,855 3,582

CEDAR ROAD RESIDENTS CO. LIMITED (REGISTERED NUMBER: 00929745)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

7. RESERVES
Retained
earnings
£

At 1 January 2023 58,152
Profit for the year 3,886
At 31 December 2023 62,038