LA CEDRE LIMITED

Company Registration Number:
11693669 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

LA CEDRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LA CEDRE LIMITED

Company Information

for the Period Ended 30 November 2024




Director: ADAM MCKENNA
Registered office: 202 West End Lane
London
England
NW6 1SG
Company Registration Number: 11693669 (England and Wales)

LA CEDRE LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

56101 - Licensed restaurants

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
ADAM MCKENNA

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: ADAM MCKENNA
Status: Director

LA CEDRE LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 12,525 15,656
Total fixed assets: 12,525 15,656
Current assets
Stocks: 13,982 15,766
Cash at bank and in hand: 22,696 19,423
Total current assets: 36,678 35,189
Creditors: amounts falling due within one year: ( 8,623 )
Net current assets (liabilities): 28,055 35,189
Total assets less current liabilities: 40,580 50,845
Creditors: amounts falling due after more than one year: ( 19,570 ) ( 31,422 )
Total net assets (liabilities): 21,010 19,423

The notes form part of these financial statements

LA CEDRE LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,910 19,323
Shareholders funds: 21,010 19,423

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: ADAM MCKENNA
Status: Director

The notes form part of these financial statements

LA CEDRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LA CEDRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 10 15

LA CEDRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

LA CEDRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 15,656
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2024 15,656
Depreciation
At 01 December 2023 -
Charge for year 3,131
On disposals -
Other adjustments -
At 30 November 2024 3,131
Net book value
At 30 November 2024 12,525
At 30 November 2023 15,656