CEDAR_DEDDINGTON_LIMITED - Accounts


Company Registration Number 10055705 (England and Wales)
CEDAR DEDDINGTON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
CEDAR DEDDINGTON LIMITED
BALANCE SHEET
AS AT 31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
489,047
499,177
Current assets
226,251
96,667
Creditors: amounts falling due within one year
(69,879)
(376,859)
Net current assets/(liabilities)
156,372
(280,192)
Total assets less current liabilities
645,419
218,985
Creditors: amounts falling due after more than one year
(644,179)
(248,266)
Net assets/(liabilities)
1,240
(29,281)
Capital and reserves
1,240
(29,281)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
13
10
2
Control

The ultimate controlling party is Mrs S J Moore, by virtue of her shareholding.

CEDAR DEDDINGTON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019
31 March 2019
- 2 -

Cedar Deddington Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Barn Croft Lane, Adderbury, Banbury, OX17 3NB.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 31 December 2019
Mrs SJ Moore
Director
Company Registration Number 10055705
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301The principal activity of the company continued to be that of beauty services.
Mrs S Moore
100557052018-04-012019-03-31100557052019-03-31100557052018-03-3110055705core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3110055705core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3110055705core:Non-currentFinancialInstruments2019-03-3110055705core:Non-currentFinancialInstruments2018-03-31100557052017-04-012018-03-3110055705bus:Director12018-04-012019-03-3110055705bus:PrivateLimitedCompanyLtd2018-04-012019-03-3110055705bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3110055705bus:Micro-entities2018-04-012019-03-3110055705bus:AuditExemptWithAccountantsReport2018-04-012019-03-3110055705bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP