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Registration number: 09147247

Cedar Consultancy (Dorset) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Cedar Consultancy (Dorset) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cedar Consultancy (Dorset) Limited

Company Information

Director

R Plowman

Registered office

Bank Court
12A Manor Road
Verwood
Dorset
BH31 6DY

Accountants

Grant Sellers Limited
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

 

Cedar Consultancy (Dorset) Limited

(Registration number: 09147247)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

16

Current assets

49,079

52,632

Creditors: Amounts falling due within one year

(7,017)

(9,513)

Net current assets

42,062

43,119

Total assets less current liabilities

42,062

43,135

Accruals and deferred income

(1,638)

(1,638)

 

40,424

41,497

Capital and reserves

40,424

41,497

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bank Court
12A Manor Road
Verwood
Dorset
BH31 6DY

These financial statements were authorised for issue by the director on 1 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Cedar Consultancy (Dorset) Limited

(Registration number: 09147247)
Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 August 2025
 

.........................................
R Plowman
Director