Cedar Marine Ltd Filleted Accounts Cover
Cedar Marine Ltd
Company No. 13009740
Unaudited Accounts
31 December 2023
Cedar Marine Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
13009740
2023
2022
£
£
Fixed assets
9,52911,523
Current assets
93,75898,428
Creditors: Amounts falling due within one year
(36,981)
(60,163)
Net current assets
56,77738,265
Total assets less current liabilities
66,30649,788
Accruals and deferred income
(216)
(10,529)
66,09039,259
Capital and reserves
66,090
39,259
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Cedar Marine Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13009740
Its registered office is:
Its trading address is:
26 The Slipway
33 Billingham Drive
Marina Keep
North Tyne Undustrial Estate
Port Solent
Newcastle Upon Tyn
Portsmouth Hants
PO6 4TR
NE12 9SZ
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 August 2024 and signed on its behalf by:
O.J. Preece - Director
Cedar Marine Ltd1300974031 December 202301 January 2023false20 August 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was that of marine engineering. 130097402023-01-012023-12-31130097402023-12-31130097402022-12-3113009740core:WithinOneYear2023-12-3113009740core:WithinOneYear2022-12-31130097402022-01-012022-12-3113009740countries:UnitedKingdom2023-01-012023-12-3113009740bus:RegisteredOffice2023-01-012023-12-31130097402023-01-0113009740bus:Micro-entities2023-01-012023-12-3113009740bus:FullAccounts2023-01-012023-12-3113009740bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113009740bus:Director22023-01-012023-12-3113009740bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure