Company Registration No. 02797013 (England and Wales)
Centre For Employment And Enterprise Development Limited
Unaudited accounts
for the year ended 31 March 2024
Centre For Employment And Enterprise Development Limited
Company Information
for the year ended 31 March 2024
Directors
Mohamed Omer
Simon James Mundane
Company Number
02797013 (England and Wales)
Registered Office
UJIMA HOUSE
97-107 WILDER STREET
ST PAULS
BRISTOL
BS2 8QU
United Kingdom
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
Centre For Employment And Enterprise Development Limited
Statement of financial position
as at 31 March 2024
Intangible assets
-
377,238
Tangible assets
498,264
92,398
Cash at bank and in hand
1,041
2,519
Creditors: amounts falling due within one year
(8,686)
(9,318)
Net current assets
10,523
48,629
Total assets less current liabilities
508,787
518,265
Creditors: amounts falling due after more than one year
(353,589)
(378,790)
Net assets
155,198
139,475
Profit and loss account
155,198
139,475
Members' funds
155,198
139,475
For the year ending 31 March 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 4 February 2025 and were signed on its behalf by
Mohamed Omer
Director
Company Registration No. 02797013
Centre For Employment And Enterprise Development Limited
Notes to the Accounts
for the year ended 31 March 2024
Centre For Employment And Enterprise Development Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02797013. The registered office is UJIMA HOUSE, 97-107 WILDER STREET, ST PAULS, BRISTOL, BS2 8QU, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including leasehold premises) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Centre For Employment And Enterprise Development Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
92,069
45,183
5,350
142,602
Additions
414,521
-
-
414,521
At 31 March 2024
506,590
45,183
5,350
557,123
At 1 April 2023
10,717
37,734
1,753
50,204
Charge for the year
6,595
1,341
719
8,655
At 31 March 2024
17,312
39,075
2,472
58,859
At 31 March 2024
489,278
6,108
2,878
498,264
At 31 March 2023
81,352
7,449
3,597
92,398
Amounts falling due within one year
Trade debtors
18,168
23,332
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,628
5,393
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
329,560
-
9
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Centre For Employment And Enterprise Development Limited
Notes to the Accounts
for the year ended 31 March 2024
10
Average number of employees
During the year the average number of employees was 2 (2023: 5).