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Registered number: 11988262
Cedar Properties (South Yorkshire) Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Cedar Properties (South Yorkshire) Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
S P Baker
REGISTERED OFFICE
205 Outgang Lane
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11988262
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Cedar Properties (South Yorkshire) Ltd
ACCOUNTS
FOR THEYEARENDED31/05/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Cedar Properties (South Yorkshire) Ltd
BALANCE SHEET AT 31/05/2025
20252024
Notes££
CURRENT ASSETS
Debtors31,013966
Cash at bank and in hand46,84461,112
47,85762,078
CREDITORS: Amounts falling due within one year444,09255,494
NET CURRENT ASSETS3,7656,584
TOTAL ASSETS LESS CURRENT LIABILITIES3,7656,584
CAPITAL AND RESERVES
Called up share capital51010
Profit and loss account3,7556,574
SHAREHOLDERS' FUNDS3,7656,584
For the year ending 31/05/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/05/2026 and signed on their behalf by
.............................
S P Baker
Director
Cedar Properties (South Yorkshire) Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20252024
No.No.
Average number of employees33
3. DEBTORS 20252024
££
Amounts falling due within one year:
Other debtors1,013966
1,013966
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Taxation and social security206150
Other creditors43,88655,344
44,09255,494
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
10 Ordinary shares of £1 each1010