CEDRAS DESIGN LTD

Company Registration Number:
12088084 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CEDRAS DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CEDRAS DESIGN LTD

Company Information

for the Period Ended 31 July 2024




Director: Beverley Cedras
Registered office: Suite 186, Maddison House
226 High Street
Croydon
England
CR9 1DF
Company Registration Number: 12088084 (England and Wales)

CEDRAS DESIGN LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The Principal activities of the company is selling Art pieces alongside hand crafted crystals events and markets.

Political and charitable donations

There were no Political or charitable donations during this period.

Company policy on the employment of disabled persons

There are currently no disabled employees presented in the company.

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Beverley Cedras

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Beverley Cedras
Status: Director

CEDRAS DESIGN LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 2,887 7,101
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,644 ) ( 2,976 )
Staff Costs - ( 0 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 1,838 ) ( 4,367 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 595 ) ( 242 )

CEDRAS DESIGN LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 680 460
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 680 460
Total assets less current liabilities: 680 460
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 280 ) ( 230 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 400 230
Capital and reserves: 400 230

CEDRAS DESIGN LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Beverley Cedras
Status: Director

The notes form part of these financial statements

CEDRAS DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

CEDRAS DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No