2023-03-012024-02-292024-02-29false08882190Cee Project Services Limited2024-10-07iso4217:GBPxbrli:pure088821902023-03-01088821902024-02-29088821902023-03-012024-02-29088821902022-03-01088821902023-02-28088821902022-03-012023-02-2808882190bus:SmallEntities2023-03-012024-02-2908882190bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2908882190bus:AbridgedAccounts2023-03-012024-02-2908882190bus:PrivateLimitedCompanyLtd2023-03-012024-02-2908882190core:WithinOneYear2024-02-2908882190core:AfterOneYear2024-02-2908882190core:WithinOneYear2023-02-2808882190core:AfterOneYear2023-02-2808882190core:ShareCapital2024-02-2908882190core:SharePremium2024-02-2908882190core:RevaluationReserve2024-02-2908882190core:OtherReservesSubtotal2024-02-2908882190core:RetainedEarningsAccumulatedLosses2024-02-2908882190core:ShareCapital2023-02-2808882190core:SharePremium2023-02-2808882190core:RevaluationReserve2023-02-2808882190core:OtherReservesSubtotal2023-02-2808882190core:RetainedEarningsAccumulatedLosses2023-02-2808882190core:LandBuildings2024-02-2908882190core:PlantMachinery2024-02-2908882190core:Vehicles2024-02-2908882190core:FurnitureFittings2024-02-2908882190core:OfficeEquipment2024-02-2908882190core:NetGoodwill2024-02-2908882190core:IntangibleAssetsOtherThanGoodwill2024-02-2908882190core:ListedExchangeTraded2024-02-2908882190core:UnlistedNon-exchangeTraded2024-02-2908882190core:LandBuildings2023-02-2808882190core:PlantMachinery2023-02-2808882190core:Vehicles2023-02-2808882190core:FurnitureFittings2023-02-2808882190core:OfficeEquipment2023-02-2808882190core:NetGoodwill2023-02-2808882190core:IntangibleAssetsOtherThanGoodwill2023-02-2808882190core:ListedExchangeTraded2023-02-2808882190core:UnlistedNon-exchangeTraded2023-02-2808882190core:LandBuildings2023-03-012024-02-2908882190core:PlantMachinery2023-03-012024-02-2908882190core:Vehicles2023-03-012024-02-2908882190core:FurnitureFittings2023-03-012024-02-2908882190core:OfficeEquipment2023-03-012024-02-2908882190core:NetGoodwill2023-03-012024-02-2908882190core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2908882190core:ListedExchangeTraded2023-03-012024-02-2908882190core:UnlistedNon-exchangeTraded2023-03-012024-02-2908882190core:MoreThanFiveYears2023-03-012024-02-2908882190core:Non-currentFinancialInstruments2024-02-2908882190core:Non-currentFinancialInstruments2023-02-2808882190dpl:CostSales2023-03-012024-02-2908882190dpl:DistributionCosts2023-03-012024-02-2908882190core:LandBuildings2023-03-012024-02-2908882190core:PlantMachinery2023-03-012024-02-2908882190core:Vehicles2023-03-012024-02-2908882190core:FurnitureFittings2023-03-012024-02-2908882190core:OfficeEquipment2023-03-012024-02-2908882190dpl:AdministrativeExpenses2023-03-012024-02-2908882190core:NetGoodwill2023-03-012024-02-2908882190core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2908882190dpl:GroupUndertakings2023-03-012024-02-2908882190dpl:ParticipatingInterests2023-03-012024-02-2908882190dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2908882190core:ListedExchangeTraded2023-03-012024-02-2908882190dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2908882190core:UnlistedNon-exchangeTraded2023-03-012024-02-2908882190dpl:CostSales2022-03-012023-02-2808882190dpl:DistributionCosts2022-03-012023-02-2808882190core:LandBuildings2022-03-012023-02-2808882190core:PlantMachinery2022-03-012023-02-2808882190core:Vehicles2022-03-012023-02-2808882190core:FurnitureFittings2022-03-012023-02-2808882190core:OfficeEquipment2022-03-012023-02-2808882190dpl:AdministrativeExpenses2022-03-012023-02-2808882190core:NetGoodwill2022-03-012023-02-2808882190core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2808882190dpl:GroupUndertakings2022-03-012023-02-2808882190dpl:ParticipatingInterests2022-03-012023-02-2808882190dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2808882190core:ListedExchangeTraded2022-03-012023-02-2808882190dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2808882190core:UnlistedNon-exchangeTraded2022-03-012023-02-2808882190core:NetGoodwill2024-02-2908882190core:IntangibleAssetsOtherThanGoodwill2024-02-2908882190core:LandBuildings2024-02-2908882190core:PlantMachinery2024-02-2908882190core:Vehicles2024-02-2908882190core:FurnitureFittings2024-02-2908882190core:OfficeEquipment2024-02-2908882190core:AfterOneYear2024-02-2908882190core:WithinOneYear2024-02-2908882190core:ListedExchangeTraded2024-02-2908882190core:UnlistedNon-exchangeTraded2024-02-2908882190core:ShareCapital2024-02-2908882190core:SharePremium2024-02-2908882190core:RevaluationReserve2024-02-2908882190core:OtherReservesSubtotal2024-02-2908882190core:RetainedEarningsAccumulatedLosses2024-02-2908882190core:NetGoodwill2023-02-2808882190core:IntangibleAssetsOtherThanGoodwill2023-02-2808882190core:LandBuildings2023-02-2808882190core:PlantMachinery2023-02-2808882190core:Vehicles2023-02-2808882190core:FurnitureFittings2023-02-2808882190core:OfficeEquipment2023-02-2808882190core:AfterOneYear2023-02-2808882190core:WithinOneYear2023-02-2808882190core:ListedExchangeTraded2023-02-2808882190core:UnlistedNon-exchangeTraded2023-02-2808882190core:ShareCapital2023-02-2808882190core:SharePremium2023-02-2808882190core:RevaluationReserve2023-02-2808882190core:OtherReservesSubtotal2023-02-2808882190core:RetainedEarningsAccumulatedLosses2023-02-2808882190core:NetGoodwill2022-03-0108882190core:IntangibleAssetsOtherThanGoodwill2022-03-0108882190core:LandBuildings2022-03-0108882190core:PlantMachinery2022-03-0108882190core:Vehicles2022-03-0108882190core:FurnitureFittings2022-03-0108882190core:OfficeEquipment2022-03-0108882190core:AfterOneYear2022-03-0108882190core:WithinOneYear2022-03-0108882190core:ListedExchangeTraded2022-03-0108882190core:UnlistedNon-exchangeTraded2022-03-0108882190core:ShareCapital2022-03-0108882190core:SharePremium2022-03-0108882190core:RevaluationReserve2022-03-0108882190core:OtherReservesSubtotal2022-03-0108882190core:RetainedEarningsAccumulatedLosses2022-03-0108882190core:AfterOneYear2023-03-012024-02-2908882190core:WithinOneYear2023-03-012024-02-2908882190core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-2908882190core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-2908882190core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-2908882190core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-2908882190core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-2908882190core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-2908882190core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2908882190core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2908882190core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2908882190core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2908882190core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2908882190core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2908882190core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2908882190core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2908882190core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2908882190core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2908882190core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2908882190core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2908882190core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2808882190core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2808882190core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2808882190core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2808882190core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2808882190core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2808882190core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2808882190core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2808882190core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2808882190bus:Director12023-03-012024-02-2908882190bus:Director22023-03-012024-02-29

Cee Project Services Limited

Registered Number
08882190
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

Cee Project Services Limited
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

Michael Peter Nelson
Stephen John Nelson

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

08882190 (England and Wales)
Cee Project Services Limited
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors460,20062,747
Cash at bank and on hand29830
60,49862,777
Creditors amounts falling due within one year5(59,560)(59,896)
Net current assets (liabilities)9382,881
Total assets less current liabilities9382,881
Creditors amounts falling due after one year6(37,000)(20,000)
Net assets(36,062)(17,119)
Capital and reserves
Called up share capital3030
Profit and loss account(36,092)(17,149)
Shareholders' funds(36,062)(17,119)
The financial statements were approved and authorised for issue by the Board of Directors on 7 October 2024, and are signed on its behalf by:
Michael Peter Nelson
Director
Registered Company No. 08882190
Cee Project Services Limited
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
Company will have sufficient resources to meet its financial obligations, the director suggests it is appropriate to prepare financial statements on a going concern basis.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 23799
At 29 February 24799
Depreciation and impairment
At 01 March 23799
At 29 February 24799
Net book value
At 29 February 24-
At 28 February 23-
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables60,00060,000
Other debtors-2,547
Prepayments and accrued income200200
Total60,20062,747
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,1701,820
Amounts owed to related parties14,69418,096
Taxation and social security1962,480
Other creditors43,50037,500
Total59,56059,896
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties37,00020,000
Total37,00020,000