Cedars Somersall Management Limited 31/12/2019 iXBRL

Cedars Somersall Management Limited 31/12/2019 iXBRL

CEDARS SOMERSALL MANAGEMENT LIMITED - Company Information

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31/12/2019 2019-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-01-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 05916925 2019-01-01 2019-12-31 05916925 2019-12-31 05916925 2018-12-31 05916925 bus:RegisteredOffice 2019-01-01 2019-12-31 05916925 bus:LeadAgentIfApplicable 2019-01-01 2019-12-31 05916925 bus:Director1 2019-01-01 2019-12-31 05916925 bus:Director2 2019-01-01 2019-12-31 05916925 bus:Micro-entities 2019-01-01 2019-12-31 05916925 bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 05916925 bus:FullAccounts 2019-01-01 2019-12-31 05916925 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 05916925 bus:CompanyLimitedByGuarantee 2019-01-01 2019-12-31
Company registration number: 05916925
Cedars Somersall Management Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2019
Cedars Somersall Management Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Cedars Somersall Management Limited
Company limited by guarantee
Directors and other information
Directors G Lee
J Naylor
Company number 05916925
Registered office Overton
Ashover
Chesterfield
Derbyshire
S45 0JR
Accountants Howard Matthews Partnership
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Bankers NatWest
Chesterfield Branch
5 Market Place
Chesterfield
Derbyshire S40 1TJ
Cedars Somersall Management Limited
Company limited by guarantee
Statement of financial position
31 December 2019
2019 2018
£ £
Current assets 4,858 9,004
Net current assets 4,858 9,004
_______ _______
Total assets less current liabilities 4,858 9,004
Accruals and deferred income ( 402) ( 4,764)
_______ _______
Net assets 4,456 4,240
_______ _______
Capital and reserves 4,456 4,240
_______ _______
Cedars Somersall Management Limited
Company limited by guarantee
Year ended 31 December 2019
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 February 2020 , and are signed on behalf of the board by:
G Lee
Director
Company registration number: 05916925
The company is a private company limited by guarantee, registered in England.