Accounts Submission

CEDAR HOUSE MITCHAM LIMITED - Company Information

Company Accounts and Tax Online 12448331 Board of Directors 1.3.22 28.2.23 28.2.23 No description of principal activity false iso4217:GBP xbrli:pure 12448331 2021-03-01 2022-02-28 12448331 2023-02-28 12448331 2022-03-01 2023-02-28 12448331 2022-02-28 12448331 countries:EnglandWales 2022-03-01 2023-02-28 12448331 curr:PoundSterling 2022-03-01 2023-02-28 12448331 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12448331 uk-bus:Micro-entities 2022-03-01 2023-02-28 12448331 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12448331 uk-bus:FullAccounts 2022-03-01 2023-02-28 12448331 uk-bus:RegisteredOffice 2022-03-01 2023-02-28 12448331 uk-bus:Director1 2022-03-01 2023-02-28 12448331 uk-bus:Director1 2022-03-01 12448331 uk-bus:Director1 2023-02-28 12448331 core:AfterOneYear 2023-02-28 12448331 core:AfterOneYear 2022-02-28 12448331 core:WithinOneYear 2023-02-28 12448331 core:WithinOneYear 2022-02-28 12448331 core:WithinOneYear 2022-03-01 2023-02-28 12448331 core:AfterOneYear 2023-02-28 12448331 core:AfterOneYear 2022-02-28 12448331 core:AfterOneYear 2022-03-01 2023-02-28 12448331 core:ShareCapital 2023-02-28 12448331 core:ShareCapital 2022-02-28 12448331 core:RevaluationReserve 2023-02-28 12448331 core:RevaluationReserve 2022-02-28 12448331 core:RetainedEarningsAccumulatedLosses 2023-02-28 12448331 core:RetainedEarningsAccumulatedLosses 2022-02-28 12448331 1 2022-03-01 2023-02-28

Company Registration Number:
12448331 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

Contents of the Financial Statements

for the Period Ended 28 February 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 28 February 2023

	2023 £	2022 £
Fixed Assets:	1,294,347	847,847
Current assets:	90,259	11,891
Creditors: amounts falling due within one year:	( 18,570 )	( 49,652 )
Net current assets (liabilities):	71,689	( 37,761 )
Total assets less current liabilities:	1,366,036	810,086
Creditors: amounts falling due after more than one year:	( 851,925 )	( 289,074 )
Total net assets (liabilities):	514,111	521,012
Capital and reserves:	514,111	521,012

Balance sheet continued

For the year ending 28 February 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Dr Pierre Wilter
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

2. Off balance sheet disclosure

No



Registered office:		38 Marsham Lane Gerrards Cross England SL9 8HD


Company Registration Number:		12448331 (England and Wales)

Accounts Submission