REGISTERED NUMBER: |
CEDAR PARK (ILKESTON) LIMITED |
REPORT OF THE DIRECTOR AND |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 |
REGISTERED NUMBER: |
CEDAR PARK (ILKESTON) LIMITED |
REPORT OF THE DIRECTOR AND |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 |
CEDAR PARK (ILKESTON) LIMITED (REGISTERED NUMBER: 04694579) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
Page |
Report of the Director | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
CEDAR PARK (ILKESTON) LIMITED (REGISTERED NUMBER: 04694579) |
REPORT OF THE DIRECTOR |
FOR THE YEAR ENDED 30 JUNE 2024 |
The director presents his report with the financial statements of the company for the year ended 30 June 2024. |
DIRECTORS |
The directors who have held office during the period from 1 July 2023 to the date of this report are as follows: |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
CEDAR PARK (ILKESTON) LIMITED (REGISTERED NUMBER: 04694579) |
BALANCE SHEET |
30 JUNE 2024 |
2024 | 2023 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Revaluation reserve | 5 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
CEDAR PARK (ILKESTON) LIMITED (REGISTERED NUMBER: 04694579) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
1. | STATUTORY INFORMATION |
Cedar Park (Ilkeston) Limited is a private company, limited by guarantee, registered in England under number 04694579 and the address of the registered office is Barclays Bank Chambers, Bridge Street, Stratford-upon-Avon, CV37 6AH. The Company's place of business is Cedar Park, Ilkeston, Derbyshire, DE7 5GE. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets. |
Depreciation |
In the director's opinion, the purchase of the freehold reversion is not a depreciating asset and has therefore not been subject to depreciation. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
£ |
COST |
At 1 July 2023 |
and 30 June 2024 |
NET BOOK VALUE |
At 30 June 2024 |
At 30 June 2023 |
5. | RESERVES |
Revaluation |
reserve |
£ |
At 1 July 2023 |
and 30 June 2024 |
CEDAR PARK (ILKESTON) LIMITED (REGISTERED NUMBER: 04694579) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 JUNE 2024 |
6. | MEMBERS' GUARANTEE |
The company is limited by guarantee of members and does not have a share capital. The guarantee given by each member is limited to a maximum of £1 and is for a maximum period of twelve months after ceasing to be a member. The position at the year end concerning members giving a guarantee was as follows: |
2024 | 2023 |
Number of members | 12 | 12 |
Total members' guarantees | £ 12 | £ 12 |