CEDAR PROJECT LIMITED

Company Registration Number:
04410660 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CEDAR PROJECT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CEDAR PROJECT LIMITED

Company Information

for the Period Ended 30 April 2024




Director: G ARAYES
Registered office: 65
Fernhead Road
London
W9 3EY
Company Registration Number: 04410660 (England and Wales)

CEDAR PROJECT LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 59,123 60,252
Total fixed assets: 59,123 60,252
Current assets
Debtors: 5 4,990 10,990
Cash at bank and in hand: 8,518 12,534
Total current assets: 13,508 23,524
Creditors: amounts falling due within one year: 6 ( 19,621 ) ( 15,162 )
Net current assets (liabilities): ( 6,113 ) 8,362
Total assets less current liabilities: 53,010 68,614
Total net assets (liabilities): 53,010 68,614

The notes form part of these financial statements

CEDAR PROJECT LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 52,910 68,514
Shareholders funds: 53,010 68,614

For the year ending 30 April 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 28 January 2025
And Signed On Behalf Of The Board By:

Name: G ARAYES
Status: Director

The notes form part of these financial statements

CEDAR PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

CEDAR PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CEDAR PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CEDAR PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
At 01 May 2023 73,422 8,482 0 81,904
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 April 2024 73,422 8,482 0 81,904
Depreciation
At 01 May 2023 15,162 6,490 0 21,652
Charge for year 630 499 - 1,129
On disposals - - - -
Other adjustments - - - -
At 30 April 2024 15,792 6,989 0 22,781
Net book value
At 30 April 2024 57,630 1,493 0 59,123
At 30 April 2023 58,260 1,992 0 60,252

CEDAR PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 4,990 10,990
Total 4,990 10,990

CEDAR PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 14,881 11,637
Accruals and deferred income 2,165 950
Other creditors 2,575 2,575
Total 19,621 15,162