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REGISTERED NUMBER: 02230348 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

CEDAR COURT (KINGSGROUND) LIMITED

CEDAR COURT (KINGSGROUND) LIMITED (REGISTERED NUMBER: 02230348)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CEDAR COURT (KINGSGROUND) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Miss S Lemaitre
Mr D R Willoughby





SECRETARY: Mr J M Dickinson





REGISTERED OFFICE: 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 02230348 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

CEDAR COURT (KINGSGROUND) LIMITED (REGISTERED NUMBER: 02230348)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,891 20,305

CURRENT ASSETS
Debtors 5 2,309 2,221
Cash at bank 9,196 6,312
11,505 8,533
CREDITORS
Amounts falling due within one year 6 1,423 690
NET CURRENT ASSETS 10,082 7,843
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,973

28,148

CAPITAL AND RESERVES
Called up share capital 12 12
Revaluation Reserve 7 44,000 44,000
Retained earnings (14,039 ) (15,864 )
SHAREHOLDERS' FUNDS 29,973 28,148

CEDAR COURT (KINGSGROUND) LIMITED (REGISTERED NUMBER: 02230348)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


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 directors acknowledge their 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 Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by:





Miss S Lemaitre - Director


CEDAR COURT (KINGSGROUND) LIMITED (REGISTERED NUMBER: 02230348)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Cedar Court (Kingsground) Limited 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.

Turnover
Turnover represents the invoiced value of maintenance contributions receivable from residents.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold Property - 2% per annum on straight line basis

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Freehold
Property
£   
COST
At 1 April 2023
and 31 March 2024 44,983
DEPRECIATION
At 1 April 2023 24,678
Charge for year 414
At 31 March 2024 25,092
NET BOOK VALUE
At 31 March 2024 19,891
At 31 March 2023 20,305

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,309 2,221

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,423 690

7. RESERVES
Revaluation
Reserve
£   
At 1 April 2023
and 31 March 2024 44,000