CEDAR_BLOXHAM - Accounts


Company Registration Number 11602212 (England and Wales)
CEDAR BLOXHAM
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
CEDAR BLOXHAM
BALANCE SHEET
AS AT 31 MARCH 2020
31 March 2020
- 1 -
2020
£
£
Fixed assets
13,741
Current assets
26,697
Creditors: amounts falling due within one year
(13,160)
Net current assets
13,537
Total assets less current liabilities
27,278
Creditors: amounts falling due after more than one year
(58,602)
Net liabilities
(31,324)
Capital and reserves
(31,324)
Notes to the financial statements
1
Employees

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

2020
Number
Employees
2
2
Parent company

The ultimate parent company is Cedri Limited, by virtue of its shareholding.

3
Going concern

At 31 March 2020, the company had net liabilities of £31,324. The ultimate parent company Cedri Ltd, has confirmed that it will continue to support the company financially for the foreseeable future.

4
Amounts due to related parties

Cedar Deddington Limited £23,399

Cedar Shipston Limited £1,158

Cedar Chipping Norton Limited £12,125

Radman Technologies Limited £195

Northvale Korting Limited £4,318

Cedar Bloxham 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 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

CEDAR BLOXHAM
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020
31 March 2020
- 2 -

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 members have 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 28 July 2020
Mrs SJ Moore
Director
Company Registration Number 11602212
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