CEDAR_DEDDINGTON_LIMITED - Accounts


Company Registration Number 10055705 (England and Wales)
CEDAR DEDDINGTON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
CEDAR DEDDINGTON LIMITED
BALANCE SHEET
AS AT 31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
468,379
481,564
Current assets
134,919
191,652
Creditors: amounts falling due within one year
(92,089)
(59,999)
Net current assets
42,830
131,653
Total assets less current liabilities
511,209
613,217
Creditors: amounts falling due after more than one year
(548,907)
(619,130)
Net liabilities
(37,698)
(5,913)
Capital and reserves
(37,698)
(5,913)
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
5
12
2
Control

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

3
Going concern

As at 31 March 2021 , the company had net liabilities of £37,698. The ability of the company to continue as a going concern is dependent on financial support of the shareholder and related companies. The shareholder and related parties have confirmed that they will continue to support Cedar Deddington Limited financially for the forseeable future and that she does not see a reason, relating to its funding position, why the company may not continue to trade as a going concern.

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 2021 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.

CEDAR DEDDINGTON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
31 March 2021
- 2 -

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 15 February 2022
Mrs SJ Moore
Director
Company Registration Number 10055705
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