CERBERUS_ENFORCEMENT_LIMI - Accounts


Company registration number 02673143 (England and Wales)
CERBERUS ENFORCEMENT LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
CERBERUS ENFORCEMENT LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
CERBERUS ENFORCEMENT LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 OCTOBER 2023
- 1 -

The directors present their annual report and financial statements for the year ended 31 October 2023.

Principal activities

The company is dormant and has not traded during the year.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr J S Walker
Mr A W Roe
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr J S Walker
Director
1 May 2024
CERBERUS ENFORCEMENT LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
2
100
100
Net current assets
100
100
Capital and reserves
-
-
Called up share capital
100
100

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 1 May 2024 and are signed on its behalf by:
Mr J S Walker
Director
Company registration number 02673143 (England and Wales)
CERBERUS ENFORCEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 3 -
1
Dormant Status

The company was dormant (within the meaning of section 1169 of the Companies Act 2006) throughout the year ended 31 October 2023.

2
Debtors
2023
2022
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
100
100
3
Related party transactions

The company has taken advantage of the exemption available in accordance with FRS 102 1.12(e), not to disclose transection entered into between two or more members of the group, as the company is a wholly owned subsidiary undertaking of the group to which it is party to the transactions.

4
Parent company

The company is a wholly owned subsidiary of Cerberus Group Limited. Its ultimate parent company is Cerberus Holdings Limited. A copy of the consolidated group accounts can be obtained from Companies House, Crown Way, Cardiff, CF14 3UZ upon payment of the appropriate fee.

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