1 March 2023 false No description of principal activity Taxfiler 2024.6 13899997business:PrivateLimitedCompanyLtd2023-03-012024-02-28 138999972023-02-28 138999972023-03-012024-02-28 13899997business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13899997business:FilletedAccounts2023-03-012024-02-28 138999972024-02-28 13899997business:Director12023-03-012024-02-28 13899997business:RegisteredOffice2023-03-012024-02-28 13899997core:WithinOneYear2024-02-28 13899997core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13899997core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13899997core:PreviouslyStatedAmount2024-02-28 13899997business:SmallEntities2023-03-012024-02-28 13899997countries:EnglandWales2023-03-012024-02-28 13899997core:FurnitureFittings2023-02-28 13899997core:FurnitureFittings2023-03-012024-02-28 13899997core:FurnitureFittings2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13899997 (England and Wales)
CE&O Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
CE&O Ltd Unaudited accounts Contents
Page
- 2 -
CE&O Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
C. E. Enver-Osman
Company Number
13899997 (England and Wales)
Registered Office
6 Sirdar Road London London N22 6RG England
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
- 3 -
CE&O Ltd Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
25,581 
Creditors: amounts falling due within one year
(7,623)
Net current assets
17,958 
Net assets
17,958 
Capital and reserves
Called up share capital
1 
Profit and loss account
17,957 
Shareholders' funds
17,958 
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2024 and were signed on its behalf by
C. E. Enver-Osman Director Company Registration No. 13899997
- 4 -
CE&O Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
CE&O Ltd is a private company, limited by shares, registered in England and Wales, registration number 13899997. The registered office is 6 Sirdar Road, London, London, N22 6RG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
750 
At 28 February 2024
750 
Depreciation
Charge for the period
750 
At 28 February 2024
750 
Net book value
At 28 February 2024
- 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,480 
Taxes and social security
6,143 
7,623 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -