Registered number
05063448
Cederberg Enterprises Limited
Filleted Accounts
31 March 2025
Cederberg Enterprises Limited
Registered number: 05063448
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 188,464 192,690
Current assets 45,044 21,082
Prepayments and accrued income 147 -
45,191 21,082
Creditors: amounts falling due within one year (36,019) (25,891)
Net current assets/(liabilities) 9,172 (4,809)
Total assets less current liabilities 197,636 187,881
Creditors: amounts falling due after more than one year (26,533) (34,533)
Accruals and deferred income (2,904) (2,870)
Net assets 168,199 150,478
Capital and reserves 168,199 150,478
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street, West Wickham, Kent, BR4 0NF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E. Kythreotis
Director
Approved by the board on 2 June 2025
Cederberg Enterprises Limited 05063448 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 E. Kythreotis No description of principal activity 05063448 2023-04-01 2024-03-31 05063448 core:WithinOneYear 2024-03-31 05063448 core:AfterOneYear 2024-03-31 05063448 2024-04-01 2025-03-31 05063448 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05063448 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05063448 countries:England 2024-04-01 2025-03-31 05063448 bus:Director40 2024-04-01 2025-03-31 05063448 bus:Micro-entities 2024-04-01 2025-03-31 05063448 bus:FilletedAccounts 2024-04-01 2025-03-31 05063448 2025-03-31 05063448 core:WithinOneYear 2025-03-31 05063448 core:AfterOneYear 2025-03-31 05063448 2024-03-31 iso4217:GBP xbrli:pure