CEDAR UNDERWRITING LIMITED

CEDAR UNDERWRITING LIMITED

CEDAR UNDERWRITING LIMITED - Company Information

Print Friendly Version

CEDAR UNDERWRITING LIMITED

Company Registration Number:
10786785 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CEDAR UNDERWRITING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

CEDAR UNDERWRITING LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 4,213 5,617
Total fixed assets: 4,213 5,617
Current assets
Debtors:   763,390 1,689,548
Cash at bank and in hand: 448,757 1,023,359
Total current assets: 1,212,147 2,712,907
Creditors: amounts falling due within one year:   (1,270,408) (2,646,914)
Net current assets (liabilities): (58,261) 65,993
Total assets less current liabilities: (54,048) 71,610
Total net assets (liabilities): (54,048) 71,610
Capital and reserves
Called up share capital: 100 100
Other reserves: 74,900 74,900
Profit and loss account: (129,048) (3,390)
Shareholders funds: (54,048) 71,610

The notes form part of these financial statements

CEDAR UNDERWRITING LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: K BARRETTO
Status: Director

The notes form part of these financial statements

CEDAR UNDERWRITING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CEDAR UNDERWRITING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 5 5

CEDAR UNDERWRITING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 17,405
At 31 December 2022 17,405
Depreciation
At 01 January 2022 11,788
Charge for year 1,404
At 31 December 2022 13,192
Net book value
At 31 December 2022 4,213
At 31 December 2021 5,617