Company Registration No. 09914642 (England and Wales)
Cedars Nature Centre Ltd
Unaudited accounts
for the year ended 31 December 2024
Cedars Nature Centre Ltd
Unaudited accounts
Contents
Cedars Nature Centre Ltd
Company Information
for the year ended 31 December 2024
Company Number
09914642 (England and Wales)
Registered Office
15 Links Avenue
Hertford
Hertfordshire
SG13 7SR
England
Accountants
McCabe Accounting Limited
51 Brixham Close
Stevenage
SG1 2RZ
Cedars Nature Centre Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
4,583
4,980
Creditors: amounts falling due within one year
(6,703)
(5,586)
Net current assets/(liabilities)
8,398
(606)
Total assets less current liabilities
8,398
9,912
Creditors: amounts falling due after more than one year
-
(5,308)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
8,298
3,943
Shareholders' funds
8,398
4,043
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Stuart Short
Director
Company Registration No. 09914642
Cedars Nature Centre Ltd
Notes to the Accounts
for the year ended 31 December 2024
Cedars Nature Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 09914642. The registered office is 15 Links Avenue, Hertford, Hertfordshire, SG13 7SR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2023
10,518
Cedars Nature Centre Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
890
1,793
Loans from directors
5,308
-
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
5,308
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).