CEE PR LTD 11991082 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is provision of advertising services to promote tourism. Digita Accounts Production Advanced 6.30.9574.0 true 11991082 2023-05-01 2024-04-30 11991082 2024-04-30 11991082 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11991082 bus:Micro-entities 2023-05-01 2024-04-30 11991082 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11991082 bus:FilletedAccounts 2023-05-01 2024-04-30 11991082 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11991082 bus:RegisteredOffice 2023-05-01 2024-04-30 11991082 bus:Director1 2023-05-01 2024-04-30 11991082 bus:Director2 2023-05-01 2024-04-30 11991082 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11991082 countries:EnglandWales 2023-05-01 2024-04-30 11991082 2022-05-01 2023-04-30 11991082 2023-04-30 11991082 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11991082

CEE PR LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

CEE PR LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CEE PR LTD

Company Information

Directors

S C P Tucker

R C Tucker

Registered office

Nettlestead Place
Maidstone Road
Nettlestead
Maidstone
Kent
ME18 5HA

 

CEE PR LTD

(Registration number: 11991082)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

240,664

241,257

Creditors: Amounts falling due within one year

(51,080)

(135,658)

Total assets less current liabilities

189,584

105,599

Accruals and deferred income

(58,792)

(32,020)

 

130,792

73,579

Capital and reserves

130,792

73,579

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Nettlestead Place
Maidstone Road
Nettlestead
Maidstone
Kent
ME18 5HA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £29,542 (2023 - £Nil).

The total amount of guarantees not included in the balance sheet is £25,000 (2023 - £Nil). The company has provided a performance bond to a customer with money seperately held on deposit with a third party. The directors consider that this money will be refundable in due course and is included within current assets.

 

CEE PR LTD

(Registration number: 11991082)
Balance Sheet as at 30 April 2024 (continued)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 

S C P Tucker
Director