Company Registration No. 06504887 (England and Wales)
ce-ces limited
Unaudited accounts
for the year ended 31 March 2021
ce-ces limited
Unaudited accounts
Contents
ce-ces limited
Company Information
for the year ended 31 March 2021
Directors
mr ben edge
mr malcolm edge
Company Number
06504887 (England and Wales)
Registered Office
C/O META TAX 67
CHURCH STREET
LANCASTER
LA1 1ET
ENGLAND
ce-ces limited
Statement of financial position
as at
31 March 2021
Tangible assets
42,445
2,006
Inventories
15,000
15,000
Cash at bank and in hand
48,111
34,853
Creditors: amounts falling due within one year
(36,222)
(53,629)
Net current assets
43,591
61,841
Total assets less current liabilities
86,036
63,847
Creditors: amounts falling due after more than one year
(50,000)
-
Called up share capital
8
8
Profit and loss account
36,028
63,839
Shareholders' funds
36,036
63,847
For the year ending 31 March 2021 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 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 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 of Directors and authorised for issue on 31 August 2021 and were signed on its behalf by
mr ben edge
Director
Company Registration No. 06504887
ce-ces limited
Notes to the Accounts
for the year ended 31 March 2021
ce-ces limited is a private company, limited by shares, registered in England and Wales, registration number 06504887. The registered office is C/O META TAX 67, CHURCH STREET, LANCASTER, LA1 1ET, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2020
3,528
-
4,644
8,172
Additions
-
48,095
-
48,095
At 31 March 2021
3,528
48,095
4,644
56,267
At 1 April 2020
2,116
-
4,050
6,166
Charge for the year
353
7,214
89
7,656
At 31 March 2021
2,469
7,214
4,139
13,822
At 31 March 2021
1,059
40,881
505
42,445
At 31 March 2020
1,412
-
594
2,006
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
12,043
48,900
Accrued income and prepayments
2,442
2,442
Other debtors
2,217
11,228
ce-ces limited
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
3,820
30,056
Taxes and social security
23,737
21,573
Loans from directors
1,991
-
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).