2023-03-012024-02-292024-02-29false09988818CEDAR PEST LTD2024-11-2982990iso4217:GBPxbrli:pure099888182023-03-01099888182024-02-29099888182023-03-012024-02-29099888182022-03-01099888182023-02-28099888182022-03-012023-02-2809988818bus:SmallEntities2023-03-012024-02-2909988818bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2909988818bus:FullAccounts2023-03-012024-02-2909988818bus:PrivateLimitedCompanyLtd2023-03-012024-02-2909988818core:WithinOneYear2024-02-2909988818core:AfterOneYear2024-02-2909988818core:WithinOneYear2023-02-2809988818core:AfterOneYear2023-02-2809988818core:ShareCapital2024-02-2909988818core:SharePremium2024-02-2909988818core:RevaluationReserve2024-02-2909988818core:OtherReservesSubtotal2024-02-2909988818core:RetainedEarningsAccumulatedLosses2024-02-2909988818core:ShareCapital2023-02-2809988818core:SharePremium2023-02-2809988818core:RevaluationReserve2023-02-2809988818core:OtherReservesSubtotal2023-02-2809988818core:RetainedEarningsAccumulatedLosses2023-02-2809988818core:LandBuildings2024-02-2909988818core:PlantMachinery2024-02-2909988818core:Vehicles2024-02-2909988818core:FurnitureFittings2024-02-2909988818core:OfficeEquipment2024-02-2909988818core:NetGoodwill2024-02-2909988818core:IntangibleAssetsOtherThanGoodwill2024-02-2909988818core:ListedExchangeTraded2024-02-2909988818core:UnlistedNon-exchangeTraded2024-02-2909988818core:LandBuildings2023-02-2809988818core:PlantMachinery2023-02-2809988818core:Vehicles2023-02-2809988818core:FurnitureFittings2023-02-2809988818core:OfficeEquipment2023-02-2809988818core:NetGoodwill2023-02-2809988818core:IntangibleAssetsOtherThanGoodwill2023-02-2809988818core:ListedExchangeTraded2023-02-2809988818core:UnlistedNon-exchangeTraded2023-02-2809988818core:LandBuildings2023-03-012024-02-2909988818core:PlantMachinery2023-03-012024-02-2909988818core:Vehicles2023-03-012024-02-2909988818core:FurnitureFittings2023-03-012024-02-2909988818core:OfficeEquipment2023-03-012024-02-2909988818core:NetGoodwill2023-03-012024-02-2909988818core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2909988818core:ListedExchangeTraded2023-03-012024-02-2909988818core:UnlistedNon-exchangeTraded2023-03-012024-02-2909988818core:MoreThanFiveYears2023-03-012024-02-2909988818core:Non-currentFinancialInstruments2024-02-2909988818core:Non-currentFinancialInstruments2023-02-2809988818dpl:CostSales2023-03-012024-02-2909988818dpl:DistributionCosts2023-03-012024-02-2909988818core:LandBuildings2023-03-012024-02-2909988818core:PlantMachinery2023-03-012024-02-2909988818core:Vehicles2023-03-012024-02-2909988818core:FurnitureFittings2023-03-012024-02-2909988818core:OfficeEquipment2023-03-012024-02-2909988818dpl:AdministrativeExpenses2023-03-012024-02-2909988818core:NetGoodwill2023-03-012024-02-2909988818core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2909988818dpl:GroupUndertakings2023-03-012024-02-2909988818dpl:ParticipatingInterests2023-03-012024-02-2909988818dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2909988818core:ListedExchangeTraded2023-03-012024-02-2909988818dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2909988818core:UnlistedNon-exchangeTraded2023-03-012024-02-2909988818dpl:CostSales2022-03-012023-02-2809988818dpl:DistributionCosts2022-03-012023-02-2809988818core:LandBuildings2022-03-012023-02-2809988818core:PlantMachinery2022-03-012023-02-2809988818core:Vehicles2022-03-012023-02-2809988818core:FurnitureFittings2022-03-012023-02-2809988818core:OfficeEquipment2022-03-012023-02-2809988818dpl:AdministrativeExpenses2022-03-012023-02-2809988818core:NetGoodwill2022-03-012023-02-2809988818core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2809988818dpl:GroupUndertakings2022-03-012023-02-2809988818dpl:ParticipatingInterests2022-03-012023-02-2809988818dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2809988818core:ListedExchangeTraded2022-03-012023-02-2809988818dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2809988818core:UnlistedNon-exchangeTraded2022-03-012023-02-2809988818core:NetGoodwill2024-02-2909988818core:IntangibleAssetsOtherThanGoodwill2024-02-2909988818core:LandBuildings2024-02-2909988818core:PlantMachinery2024-02-2909988818core:Vehicles2024-02-2909988818core:FurnitureFittings2024-02-2909988818core:OfficeEquipment2024-02-2909988818core:AfterOneYear2024-02-2909988818core:WithinOneYear2024-02-2909988818core:ListedExchangeTraded2024-02-2909988818core:UnlistedNon-exchangeTraded2024-02-2909988818core:ShareCapital2024-02-2909988818core:SharePremium2024-02-2909988818core:RevaluationReserve2024-02-2909988818core:OtherReservesSubtotal2024-02-2909988818core:RetainedEarningsAccumulatedLosses2024-02-2909988818core:NetGoodwill2023-02-2809988818core:IntangibleAssetsOtherThanGoodwill2023-02-2809988818core:LandBuildings2023-02-2809988818core:PlantMachinery2023-02-2809988818core:Vehicles2023-02-2809988818core:FurnitureFittings2023-02-2809988818core:OfficeEquipment2023-02-2809988818core:AfterOneYear2023-02-2809988818core:WithinOneYear2023-02-2809988818core:ListedExc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CEDAR PEST LTD

Registered Number
09988818
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

CEDAR PEST LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

SMITH, Steven

Registered Address

Unit C , Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Place of Business

Xeinadin South East Limited

First Floor Secure House

Lulworth Close

Chandlers Ford

SO53 3TL


Registered Number

09988818 (England and Wales)
CEDAR PEST LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets342,29249,696
42,29249,696
Current assets
Debtors411,37816,002
Cash at bank and on hand128,18372,133
139,56188,135
Creditors amounts falling due within one year5(52,057)(34,155)
Net current assets (liabilities)87,50453,980
Total assets less current liabilities129,796103,676
Net assets129,796103,676
Capital and reserves
Called up share capital1010
Profit and loss account129,786103,666
Shareholders' funds129,796103,676
The financial statements were approved and authorised for issue by the Director on 29 November 2024, and are signed on its behalf by:
SMITH, Steven
Director
Registered Company No. 09988818
CEDAR PEST LTD
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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
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:

Reducing balance (%)
Fixtures and fittings20
Vehicles15
Office Equipment15
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 March 232,65764,6443,3582,09272,751
Additions--289-289
At 29 February 242,65764,6443,6472,09273,040
Depreciation and impairment
At 01 March 231,63720,14127899923,055
Charge for year2046,6756501647,693
At 29 February 241,84126,8169281,16330,748
Net book value
At 29 February 2481637,8282,71992942,292
At 28 February 231,02044,5033,0801,09349,696
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables11,37816,002
Total11,37816,002
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 payables2,005-
Amounts owed to related parties16,35014,224
Taxation and social security31,60718,210
Other creditors140-
Accrued liabilities and deferred income1,9551,721
Total52,05734,155
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.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SMITH, Steven(14,224)55,61357,739(16,350)
(14,224)55,61357,739(16,350)