1 March 2023 false No description of principal activity Taxfiler 2024.6 SC588957business:PrivateLimitedCompanyLtd2023-03-012024-02-28 SC5889572023-02-28 SC5889572023-03-012024-02-28 SC588957business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 SC588957business:FilletedAccounts2023-03-012024-02-28 SC5889572024-02-28 SC588957business:Director12023-03-012024-02-28 SC588957business:RegisteredOffice2023-03-012024-02-28 SC5889572023-02-28 SC588957core:WithinOneYear2024-02-28 SC588957core:WithinOneYear2023-02-28 SC588957core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 SC588957core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC588957core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 SC588957core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC588957core:PreviouslyStatedAmount2024-02-28 SC588957core:PreviouslyStatedAmount2023-02-28 SC588957business:SmallEntities2023-03-012024-02-28 SC588957countries:Scotland2023-03-012024-02-28 SC588957core:ComputerEquipment2023-03-012024-02-28 SC588957core:ComputerEquipment2023-02-28 SC588957core:ComputerEquipment2024-02-28 SC5889572022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC588957 (Scotland)
Cedarwood Contractors Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Cedarwood Contractors Ltd Unaudited accounts Contents
Page
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Cedarwood Contractors Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Rodney Lander
Company Number
SC588957 (Scotland)
Registered Office
75 Maxwellton Road Paisley PA1 2RB
Accountants
TaxKings (West) Ltd 58 Portland Street Kilmarnock KA11JG
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Cedarwood Contractors Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
498 
748 
Current assets
Debtors
21,286 
20,889 
Cash at bank and in hand
1 
189 
21,287 
21,078 
Creditors: amounts falling due within one year
(4,270)
(900)
Net current assets
17,017 
20,178 
Net assets
17,515 
20,926 
Capital and reserves
Called up share capital
20 
40 
Profit and loss account
17,495 
20,886 
Shareholders' funds
17,515 
20,926 
For the period ending 28 February 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 May 2024 and were signed on its behalf by
Rodney Lander Director Company Registration No. SC588957
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Cedarwood Contractors Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Cedarwood Contractors Ltd is a private company, limited by shares, registered in Scotland, registration number SC588957. The registered office is 75 Maxwellton Road, Paisley, PA1 2RB.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
998 
At 28 February 2024
998 
Depreciation
At 1 March 2023
250 
Charge for the period
250 
At 28 February 2024
500 
Net book value
At 28 February 2024
498 
At 28 February 2023
748 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
190 
Other debtors
21,286 
20,699 
21,286 
20,889 
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Cedarwood Contractors Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
2,855 
- 
Accruals
1,415 
900 
4,270 
900 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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