CEETVEST LIMITED

CEETVEST LIMITED

CEETVEST LIMITED - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.4 08349922business:PrivateLimitedCompanyLtd2022-02-012023-01-31 083499222022-01-31 083499222022-02-012023-01-31 08349922business:AuditExemptWithAccountantsReport2022-02-012023-01-31 08349922business:FullAccounts2022-02-012023-01-31 083499222023-01-31 083499222022-01-31 08349922core:WithinOneYear2023-01-31 08349922core:WithinOneYear2022-01-31 08349922core:ShareCapital2023-01-31 08349922core:ShareCapital2022-01-31 08349922core:RetainedEarningsAccumulatedLosses2023-01-31 08349922core:RetainedEarningsAccumulatedLosses2022-01-31 08349922business:SmallEntities2022-02-012023-01-31 08349922business:Director12022-02-012023-01-31 08349922countries:EnglandWales2022-02-012023-01-31 08349922business:RegisteredOffice2022-02-012023-01-31 083499222021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08349922 (England and Wales)
CEETVEST LIMITED Unaudited accounts for the year ended 31 January 2023
CEETVEST LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
4
80,000 
- 
Current assets
Debtors
5
6,322 
- 
Cash at bank and in hand
18,326 
12,140 
24,648 
12,140 
Creditors: amounts falling due within one year
6
(88,379)
(3,502)
Net current (liabilities)/assets
(63,731)
8,638 
Net assets
16,269 
8,638 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,169 
8,538 
Shareholders' funds
16,269 
8,638 
For the year ending 31 January 2023 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 director acknowledges his 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 and authorised for issue on 25 April 2023 and were signed on its behalf by
ISTVAN ANDRAS ELSIK Director Company Registration No. 08349922
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CEETVEST LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
CEETVEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08349922. The registered office is 3RD FLOOR, 207 REGENT STREET, LONDON, W1B 3HH.
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.
4
Investment property
2023 
£ 
Additions
80,000 
At 31 January 2023
80,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,250 
- 
Other debtors
72 
- 
6,322 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,367 
22 
Taxes and social security
64 
67 
Other creditors
3,448 
3,413 
Loans from directors
83,500 
- 
88,379 
3,502 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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