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REGISTERED NUMBER: 04694579















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:

R J Harris - appointed 21 March 2024
J C Naylor - resigned 21 March 2024

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:





R J Harris - Director


18 March 2025

CEDAR PARK (ILKESTON) LIMITED (REGISTERED NUMBER: 04694579)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 500 500
TOTAL ASSETS LESS CURRENT
LIABILITIES

500

500

RESERVES
Revaluation reserve 5 500 500
500 500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2025 and were signed by:





R J Harris - Director


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 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2023
and 30 June 2024 500
NET BOOK VALUE
At 30 June 2024 500
At 30 June 2023 500

5. RESERVES
Revaluation
reserve
£   
At 1 July 2023
and 30 June 2024 500

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