Registered number
02841258
CEDAR COURT (WINDSOR) LTD
Filleted Accounts
30 June 2024
CEDAR COURT (WINDSOR) LTD
Registered number: 02841258
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 100 100
Current assets
Debtors 4 601 577
Net current assets 601 577
Net assets 701 677
Capital and reserves
Called up share capital 260 260
Profit and loss account 441 417
Shareholders' funds 701 677
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Kevin Raymond
Director Date
Approved by the board on 15 October 2024
CEDAR COURT (WINDSOR) LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Service charges
The company is responsible for the management of Cedar Court and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements - only ground rent is shown.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2023 100
At 30 June 2024 100
Depreciation
At 30 June 2024 -
Net book value
At 30 June 2024 100
At 30 June 2023 100
4 Debtors 2024 2023
£ £
Other debtors 601 577
5 Other information
CEDAR COURT (WINDSOR) LTD is a private company limited by shares and incorporated in England. Its registered office is:
45 St Leonards Road
Windsor
Berkshire
SL4 3BP
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