Company registration number 06224245 (England and Wales)
CEDAR GROVE SURVEYORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
CEDAR GROVE SURVEYORS LIMITED
COMPANY INFORMATION
Director
Mr S T Duffy
Secretary
Mr R Duffy
Company number
06224245
Registered office
12 Conqueror Court
Sittingbourne
Kent
United Kingdom
ME10 5BH
Accountants
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
United Kingdom
ME10 5BH
CEDAR GROVE SURVEYORS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CEDAR GROVE SURVEYORS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
19,144
3,694
Cash at bank and in hand
1,441
11,699
20,585
15,393
Creditors: amounts falling due within one year
4
(20,268)
(15,242)
Net current assets
317
151
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
217
51
Total equity
317
151

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 January 2025
Mr S T Duffy
Director
Company registration number 06224245 (England and Wales)
CEDAR GROVE SURVEYORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
- 2 -
1
Accounting policies
Company information

Cedar Grove Surveyors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Conqueror Court, Sittingbourne, Kent, United Kingdom, ME10 5BH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” “FRS 102” and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

 

Turnover from the rendering of surveying services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

CEDAR GROVE SURVEYORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
5,649
1,595
Other debtors
13,495
2,099
19,144
3,694
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,608
-
0
Taxation and social security
16,944
13,632
Other creditors
1,716
1,610
20,268
15,242
5
Directors' transactions

Advances or credits have been granted by the company to its directors as follows:

Description
% Rate
Opening balance
Amounts advanced
Closing balance
£
£
£
S T Duffy
2.25
1,842
8,162
10,004
1,842
8,162
10,004
2024-04-302023-05-01falsefalsefalse30 January 2025CCH SoftwareCCH Accounts Production 2024.301No description of principal activityMr S T DuffyMr R Duffy062242452023-05-012024-04-3006224245bus:Director12023-05-012024-04-3006224245bus:CompanySecretary12023-05-012024-04-3006224245bus:RegisteredOffice2023-05-012024-04-30062242452024-04-30062242452023-04-3006224245core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3006224245core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3006224245core:CurrentFinancialInstruments2024-04-3006224245core:CurrentFinancialInstruments2023-04-3006224245core:ShareCapital2024-04-3006224245core:ShareCapital2023-04-3006224245core:RetainedEarningsAccumulatedLosses2024-04-3006224245core:RetainedEarningsAccumulatedLosses2023-04-30062242452022-05-012023-04-3006224245core:WithinOneYear2024-04-3006224245core:WithinOneYear2023-04-3006224245bus:PrivateLimitedCompanyLtd2023-05-012024-04-3006224245bus:SmallCompaniesRegimeForAccounts2023-05-012024-04-3006224245bus:FRS1022023-05-012024-04-3006224245bus:AuditExemptWithAccountantsReport2023-05-012024-04-3006224245bus:FullAccounts2023-05-012024-04-30xbrli:purexbrli:sharesiso4217:GBP