ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-31No description of principal activity2021-04-01false23trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. NI650982 2021-04-01 2022-03-31 NI650982 2020-04-01 2021-03-31 NI650982 2022-03-31 NI650982 2021-03-31 NI650982 c:Director2 2021-04-01 2022-03-31 NI650982 d:CurrentFinancialInstruments 2022-03-31 NI650982 d:CurrentFinancialInstruments 2021-03-31 NI650982 c:Micro-entities 2021-04-01 2022-03-31 NI650982 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 NI650982 c:FullAccounts 2021-04-01 2022-03-31 NI650982 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: NI650982










CEDAR P&I LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2022

 
CEDAR P&I LIMITED
REGISTERED NUMBER: NI650982

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
£
£


Fixed assets
1,699,561
1,699,561

Current assets
126,466
40,907

Creditors: amounts falling due within one year
(79,968)
(3,955)

Net current assets
 
 
46,498
 
 
36,952

Total assets less current liabilities
1,746,059
1,736,513


Net assets
1,746,059
1,736,513



Capital and reserves
1,746,059
1,736,513


Notes


General information

The company is a private company limited by shares. It is registered in Northern Ireland under the registration number NI650982. The address of the registered office is 91 Ballybarnes Road, Newtownards, BT23 4TD.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2021 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 September 2022.




C R Maskery
Director

 
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