Registered number
07249874
Cedar Joinery & Building Limited
Filleted Accounts
31 May 2024
Cedar Joinery & Building Limited
Registered number: 07249874
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 12,711 16,983
Current assets 78,970 135,148
Prepayments and accrued income 6,041 3,027
85,011 138,175
Creditors: amounts falling due within one year (48,060) (58,999)
Net current assets 36,951 79,176
Total assets less current liabilities 49,662 96,159
Creditors: amounts falling due after more than one year (6,557) (10,389)
Accruals and deferred income (1,593) (27,037)
Net assets 41,512 58,733
Capital and reserves 41,512 58,733
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Ashfield Court, New Broughton, Wrexham. LL11 6FD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S D Gauterin
Director
Approved by the board on 20 January 2025
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