2023-08-01 06228917 2024-07-31 06228917 2023-08-01 2024-07-31 06228917 2023-07-31 06228917 2022-08-01 2023-07-31 06228917 uk-core:WithinOneYear 2023-07-31 06228917 uk-core:WithinOneYear 2024-07-31 06228917 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 06228917 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06228917 uk-bus:Micro-entities 2023-08-01 2024-07-31 06228917 uk-bus:FullAccounts 2023-08-01 2024-07-31 06228917 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Cedarbrooke Ltd
Registered Number:06228917
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Cedarbrooke Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
06228917
Registered Number :
As at 31 July 2024
Cedarbrooke Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
61,174
47,072
Fixed assets
116,033
150,566
Current assets
Prepayments and accrued income
482
1,220
Creditors: amounts falling due
within one year
(25,944)
(15,699)
125,842
100,816
Net current assets
Total assets less current liabilities
161,990
172,914
Accruals and deferred income
(2,150)
(1,559)
159,840
Net assets
171,355
159,840
171,355
Capital and reserves
Notes to the Accounts
Statutory Information
Cedarbrooke Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
06228917.
Registered address:
23 Market Place
Fakenham
Norfolk
NR21 9BS
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
06228917
Registered Number :
For the year ended 31 July 2024
Cedarbrooke Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M Atkins Director
These financial statements were approved and authorised for issue by the Board on 27 March 2025 and were signed by:
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