Company Registration No. 11935918 (England and Wales)
Celesta Limited
Unaudited accounts
for the year ended 30 April 2024
Celesta Limited
Unaudited accounts
Contents
Celesta Limited
Company Information
for the year ended 30 April 2024
Directors
Wing Yun Vivian Ho
Ka Ki Lee
Company Number
11935918 (England and Wales)
Registered Office
ROSEMARY COTTAGE BARKWITH ROAD
SOUTH WILLINGHAM
MARKET RASEN
LINCOLNSHIRE
LN8 6NN
ENGLAND
Accountants
Elliott Accountancy Services Ltd
Rosemary Cottage
Barkwith Road
South Willingham
Lincolnshire
LN8 6NN
Celesta Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
907
907
Creditors: amounts falling due within one year
(27,328)
(27,328)
Net current assets
196,774
196,774
Total assets less current liabilities
196,774
196,774
Creditors: amounts falling due after more than one year
(207,179)
(207,179)
Net liabilities
(10,405)
(10,405)
Called up share capital
1
1
Profit and loss account
(10,406)
(10,406)
Shareholders' funds
(10,405)
(10,405)
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by
Ka Ki Lee
Director
Company Registration No. 11935918
Celesta Limited
Notes to the Accounts
for the year ended 30 April 2024
Celesta Limited is a private company, limited by shares, registered in England and Wales, registration number 11935918. The registered office is ROSEMARY COTTAGE BARKWITH ROAD, SOUTH WILLINGHAM, MARKET RASEN, LINCOLNSHIRE, LN8 6NN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Trade debtors
62,405
62,405
Other debtors
160,790
160,790
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,215
8,215
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
7,302
7,302
Loans from directors
199,877
199,877
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).