2023-06-01 2024-05-31 11983360 Cereda Concrete Service Ltd false 11983360 2023-06-01 2024-05-31 11983360 uk-bus:Director1 2023-06-01 2024-05-31 11983360 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11983360 uk-bus:Micro-entities 2023-06-01 2024-05-31 11983360 uk-bus:FullAccounts 2023-06-01 2024-05-31 11983360 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11983360 2023-06-01 11983360 2024-05-31 11983360 2023-05-31 xbrli:pure iso4217:GBP 11983360 2022-06-01 2023-05-31
Company Registration Number : 11983360 (England and Wales)
11983360
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
Cereda Concrete Service Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Filip Bartosz Cereda
2023-06-01
Cereda Concrete Service Ltd
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Cereda Concrete Service Ltd
Company Information
For the year ended 31 May 2024

Director Filip Bartosz Cereda
Company number 11983360
Registered office 30 Drakes Road
Amersham
Buckinghamshire
United Kingdom
HP7 9ED
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Cereda Concrete Service Ltd
Statement of Financial Position
For the year ended 31 May 2024

2024-05-31
2024 2023
£ £
Fixed assets 19,313 24,141
Current assets 71,533 68,919
Prepayments and accrued income 556 1,390
Creditors: Amounts falling due within one year (33,532) (30,880)
Net current assets/(liabilities) 38,556 39,429
Total assets less current liabilities 57,869 63,570
Net assets/(liabilities) 57,869 63,570
Capital and reserves 57,869 63,570
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 30 Drakes Road, Amersham, Buckinghamshire, United Kingdom, HP7 9ED.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £28,183 at the year end and it was repaid on 31 October 2024. ( 2023 : £22,573 )

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 08 November 2024 and signed on behalf of the board by: 2024-11-08
.............................
Filip Bartosz Cereda (Director)
Company registration number. 11983360