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Company registration number: 05916925
Cedars Somersall Management Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2024
Cedars Somersall Management Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Cedars Somersall Management Limited
Company limited by guarantee
Directors and other information
Directors G Lee
J Naylor
Company number 05916925
Registered office 4 The Mount
North Avenue
Ashbourne
Derbyshire
DE6 1HB
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Bankers NatWest
Chesterfield Branch
5 Market Place
Chesterfield
Derbyshire S40 1TJ
Cedars Somersall Management Limited
Company limited by guarantee
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 20,000 -
_______ _______
Current assets 7,388 8,099
Net current assets 7,388 8,099
_______ _______
Total assets less current liabilities 27,388 8,099
Accruals and deferred income ( 402) ( 402)
_______ _______
Net assets 26,986 7,697
_______ _______
Purchase of Freehold 20,000 (-)
Reserves 6,986 7,697
_______ _______
Capital and reserves 26,986 7,697
_______ _______
Cedars Somersall Management Limited
Company limited by guarantee
Year ended 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
G Lee
Director
Company registration number: 05916925
The company is a private company limited by guarantee, registered in England.