Company Registration No. 01630985 (England and Wales)
CEDARS TETTENHALL MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 December 2023
CEDARS TETTENHALL MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
CEDARS TETTENHALL MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 December 2023
Directors
SINGH, Anil Kumar
BROOMHALL, Debra Justine
HAYWARD-BALL, Melvin Edward
PARISH, Mark Anthony
Secretary
SINGH, Anil Kumar
Company Number
01630985 (England and Wales)
Registered Office
5 SHOWELL LANE
WOLVERHAMPTON
SOUTH STAFFORDSHIRE
WV4 4TZ
ENGLAND
CEDARS TETTENHALL MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
4,397
6,770
Creditors: amounts falling due within one year
(2,250)
(500)
Net current assets
2,842
6,976
Total assets less current liabilities
2,842
6,976
Creditors: amounts falling due after more than one year
(2,666)
(6,667)
Called up share capital
130
130
Profit and loss account
46
179
Shareholders' funds
176
309
For the year ending 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 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 13 September 2024 and were signed on its behalf by
SINGH, Anil Kumar
Director
Company Registration No. 01630985
CEDARS TETTENHALL MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2023
CEDARS TETTENHALL MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01630985. The registered office is 5 SHOWELL LANE, WOLVERHAMPTON, SOUTH STAFFORDSHIRE, WV4 4TZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
573
706
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
2,000
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
2,666
6,667
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).