2023-09-01 08645329 2024-08-31 08645329 2023-09-01 2024-08-31 08645329 2023-08-31 08645329 2022-09-01 2023-08-31 08645329 uk-core:WithinOneYear 2023-08-31 08645329 uk-core:WithinOneYear 2024-08-31 08645329 uk-core:ShareCapital 2024-08-31 08645329 uk-core:ShareCapital 2023-08-31 08645329 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 08645329 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 08645329 uk-bus:Director1 2023-09-01 2024-08-31 08645329 uk-core:ToolsEquipment 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 08645329 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08645329 uk-bus:FRS102 2023-09-01 2024-08-31 08645329 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 08645329 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
C E S L Projects Limited
Registered Number:08645329
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
C E S L Projects Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08645329
As at 31 August 2024
C E S L Projects Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
104
154
2
104
154
Current assets
5,508
Cash and cash equivalents
5,132
5,132
5,508
Trade and other payables: amounts falling due within one
year
(313)
(313)
3
5,195
4,819
Net current assets
Total assets less current liabilities
4,923
5,349
4,923
Net assets
5,349
Capital and reserves
Called up share capital
1
1
Retained earnings
4,922
5,348
4,923
5,349
Shareholders' funds
For the year ended 31 August 2024 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paige Ames Director
These financial statements were approved and authorised for issue by the Board on 31 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
C E S L Projects Limited
Notes to the Financial Statements
Statutory Information
C E S L Projects Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08645329.
Principal place of business:
15d Porchester Square
London
W2 6AN
Registered address:
39 Steeple Close
West Canford Heath
Poole
Dorset
BH17 9BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 September 2023
2,717
At 31 August 2024
2,717
Provision for depreciation and impairment
At 01 September 2023
2,563
Charge for year
50
At 31 August 2024
2,613
At 31 August 2024
Net book value
104
At 31 August 2023
154
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5
For the year ended 31 August 2024
C E S L Projects Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Accruals and deferred income
313
313
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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