CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED

CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED

CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.11.1 02797013business:CompanyLimitedByGuarantee2021-04-012022-03-31 027970132021-03-31 027970132021-04-012022-03-31 02797013business:AuditExemptWithAccountantsReport2021-04-012022-03-31 02797013business:FullAccounts2021-04-012022-03-31 027970132022-03-31 02797013business:Director12021-04-012022-03-31 02797013business:Director22021-04-012022-03-31 02797013business:RegisteredOffice2021-04-012022-03-31 027970132021-03-31 02797013core:WithinOneYear2022-03-31 02797013core:WithinOneYear2021-03-31 02797013core:AfterOneYear2022-03-31 02797013core:AfterOneYear2021-03-31 02797013core:RetainedEarningsAccumulatedLosses2022-03-31 02797013core:RetainedEarningsAccumulatedLosses2021-03-31 02797013business:SmallEntities2021-04-012022-03-31 02797013countries:EnglandWales2021-04-012022-03-31 02797013core:PlantMachinery2021-04-012022-03-31 02797013core:IntangibleAssetsOtherThanGoodwill2021-03-31 02797013core:IntangibleAssetsOtherThanGoodwill2022-03-31 02797013core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-31 02797013core:LandBuildings2021-03-31 02797013core:PlantMachinery2021-03-31 02797013core:MotorVehicles2021-03-31 02797013core:LandBuildings2021-04-012022-03-31 02797013core:MotorVehicles2021-04-012022-03-31 02797013core:LandBuildings2022-03-31 02797013core:PlantMachinery2022-03-31 02797013core:MotorVehicles2022-03-31 02797013core:AfterOneYear2021-04-012022-03-31 027970132020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02797013 (England and Wales)
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED Unaudited accounts for the year ended 31 March 2022
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED Company Information for the year ended 31 March 2022
Directors
Omer Mohammed Simon James Munden
Company Number
02797013 (England and Wales)
Registered Office
UJIMA HOUSE 97-107 WILDER STREET ST PAULS BRISTOL BS2 8QU
Accountants
AL Accounting Services Unit37 Easton Business Centre Felix Road BRISTOL AVON BS5 0HE
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CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED Accountants' report
Accountants' report to the board of directors of CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED for the year ended 31 March 2022 as set out on pages 4 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED. You consider that CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AL Accounting Services Unit37 Easton Business Centre Felix Road BRISTOL AVON BS5 0HE 14 November 2022
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CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
381,294 
385,350 
Tangible assets
5
100,016 
1,840 
481,310 
387,190 
Current assets
Debtors
6
53,007 
88,453 
Cash at bank and in hand
3,961 
56,085 
56,968 
144,538 
Creditors: amounts falling due within one year
7
(55,286)
(56,415)
Net current assets
1,682 
88,123 
Total assets less current liabilities
482,992 
475,313 
Creditors: amounts falling due after more than one year
8
(353,912)
(357,598)
Net assets
129,080 
117,715 
Reserves
9
Profit and loss account
129,080 
117,715 
Members' funds
129,080 
117,715 
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2022 and were signed on its behalf by
Omer Mohammed Director Company Registration No. 02797013
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CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 02797013. The registered office is UJIMA HOUSE, 97-107 WILDER STREET, ST PAULS, BRISTOL, BS2 8QU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Intangible fixed assets
Intangible fixed assets (including leasehold premises) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2021
463,873 
At 31 March 2022
463,873 
Amortisation
At 1 April 2021
78,523 
Charge for the year
4,056 
At 31 March 2022
82,579 
Net book value
At 31 March 2022
381,294 
At 31 March 2021
385,350 
Intangible fixed assets include leasehold building armortised over the duration of the lease
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CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED Notes to the Accounts for the year ended 31 March 2022
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2021
- 
36,018 
- 
36,018 
Additions
92,069 
9,165 
5,350 
106,584 
At 31 March 2022
92,069 
45,183 
5,350 
142,602 
Depreciation
At 1 April 2021
- 
34,178 
- 
34,178 
Charge for the year
5,524 
1,921 
963 
8,408 
At 31 March 2022
5,524 
36,099 
963 
42,586 
Net book value
At 31 March 2022
86,545 
9,084 
4,387 
100,016 
At 31 March 2021
- 
1,840 
- 
1,840 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,332 
- 
Other debtors
29,675 
88,453 
53,007 
88,453 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
33,099 
36,500 
Taxes and social security
14,893 
12,467 
Other creditors
3,414 
5,568 
Accruals
3,880 
1,880 
55,286 
56,415 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Deferred income
353,912 
357,598 
Deferred income relating to leasehold asset provided for no consideration.
9
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED Notes to the Accounts for the year ended 31 March 2022
10
Average number of employees
During the year the average number of employees was 5 (2021: 2).
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