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REGISTERED NUMBER: 08959479 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Cervidae Ltd

Cervidae Ltd (Registered number: 08959479)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cervidae Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: T J Deer





REGISTERED OFFICE: 1a Brockley Road
Elsworth
Cambridge
CB23 4JS





REGISTERED NUMBER: 08959479 (England and Wales)





ACCOUNTANTS: Tyrrell Accountants
Unit D
South Cambs Business Park
Sawston
Cambridge
Cambridgeshire
CB22 3JH

Cervidae Ltd (Registered number: 08959479)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 92 122

CURRENT ASSETS
Cash at bank 4,559 7,595

CREDITORS
Amounts falling due within one year 5 6,264 6,142
NET CURRENT (LIABILITIES)/ASSETS (1,705 ) 1,453
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,613

)

1,575

CREDITORS
Amounts falling due after more than one
year

6

2,944

4,885
NET LIABILITIES (4,557 ) (3,310 )

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (4,567 ) (3,320 )
SHAREHOLDERS' FUNDS (4,557 ) (3,310 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 5 September 2024 and were signed by:



T J Deer - Director


Cervidae Ltd (Registered number: 08959479)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Cervidae Ltd 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 NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 673
DEPRECIATION
At 1 April 2023 551
Charge for year 30
At 31 March 2024 581
NET BOOK VALUE
At 31 March 2024 92
At 31 March 2023 122

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,970 1,850
Trade creditors 2 -
Other creditors 4,292 4,292
6,264 6,142

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 2,944 4,885