Company Registration No. 13421356 (England and Wales)
Cedar Landscapes & Maintenance LTD
Unaudited accounts
for the year ended 31 May 2024
Cedar Landscapes & Maintenance LTD
Unaudited accounts
Contents
Cedar Landscapes & Maintenance LTD
Company Information
for the year ended 31 May 2024
Company Number
13421356 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Hertfordshire
EN8 7AN
United Kingdom
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Cedar Landscapes & Maintenance LTD
Statement of financial position
as at 31 May 2024
Tangible assets
11,095
16,485
Cash at bank and in hand
15,698
4,606
Creditors: amounts falling due within one year
(20,170)
(17,104)
Net current liabilities
(966)
(12,498)
Called up share capital
100
100
Profit and loss account
10,029
3,887
Shareholders' funds
10,129
3,987
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 7 February 2025 and were signed on its behalf by
Mr Luke Mills
Director
Company Registration No. 13421356
Cedar Landscapes & Maintenance LTD
Notes to the Accounts
for the year ended 31 May 2024
Cedar Landscapes & Maintenance LTD is a private company, limited by shares, registered in England and Wales, registration number 13421356. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN, 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:
Motor vehicles
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
632
24,269
1,231
26,132
At 31 May 2024
632
24,269
1,231
26,132
At 1 June 2023
32
9,303
312
9,647
Charge for the year
126
4,854
410
5,390
At 31 May 2024
158
14,157
722
15,037
At 31 May 2024
474
10,112
509
11,095
At 31 May 2023
600
14,966
919
16,485
Amounts falling due within one year
Cedar Landscapes & Maintenance LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,822
256
Loans from directors
17,348
16,848
7
Transactions with related parties
The company was under the control of Mr L. Mills throughout the current period. Mr L. Mills is personally interested in 100% of the company's share capital.
Mr L. Mills received a dividend of £17,000 in the year (2022: £2,000)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).