C.E. TECHNOLOGIES LIMITED

Company Registration Number:
04657721 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

C.E. TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

C.E. TECHNOLOGIES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Song Lin
Registered office: 2
Nothills Close
Chellaston
Derby
England
DE73 6PR
Company Registration Number: 04657721 (England and Wales)

C.E. TECHNOLOGIES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

R&D Consultancy, Engineering Consultancy

Political and charitable donations

None

Company policy on the employment of disabled persons

Not applicable

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Song Lin
01 April 2023

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Song Lin
Status: Director

C.E. TECHNOLOGIES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 0 14,215
Cost of sales ( 5,760 ) ( 21,519 )
Gross Profit or (Loss) ( 5,760 ) ( 7,304 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 993 ) ( 1,320 )
Other operating income 1 9
Operating Profit or (Loss) ( 6,752 ) ( 8,615 )
Interest Receivable and Similar Income 12 9
Interest Payable and Similar Charges ( 192 ) ( 144 )
Profit or (Loss) Before Tax ( 6,932 ) ( 8,750 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,932 ) ( 8,750 )

The notes form part of these financial statements

C.E. TECHNOLOGIES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 228,040 228,040
Total fixed assets: 228,040 228,040
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 5,061 5,745
Total current assets: 5,061 5,745
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 5,061 5,745
Total assets less current liabilities: 233,101 233,785
Creditors: amounts falling due after more than one year: 8 ( 147,452 ) ( 144,402 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 630 ) ( 540 )
Total net assets (liabilities): 85,019 88,843

The notes form part of these financial statements

C.E. TECHNOLOGIES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 85,019 88,843
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 85,019 88,843

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Song Lin
Status: Director

The notes form part of these financial statements

C.E. TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C.E. TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    None

C.E. TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

C.E. TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
At 01 April 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2024 0 0
Amortisation
Amortisation at 01 April 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2024 0 0
Net book value
Net book value at 31 March 2024 0 0
Net book value at 31 March 2023 0 0

C.E. TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Land & buildings Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 April 2023 228,040 0 0 228,040
Additions 0 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0 0
Transfers 0 0 0 0
At 31 March 2024 228,040 0 0 228,040
Depreciation
At 01 April 2023 0 0 0 0
Charge for year 0 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0 0
At 31 March 2024 0 0 0 0
Net book value
At 31 March 2024 228,040 0 0 228,040
At 31 March 2023 228,040 0 0 228,040

None

C.E. TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

None

C.E. TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

None

C.E. TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 147,452 144,402
Total 147,452 144,402

None

C.E. TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Revaluation reserve


2024
£
Balance at 01 April 2023 0
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0

None