Company Registration No. 02797013 (England and Wales)
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED
Unaudited accounts
for the year ended 31 March 2023
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mohamed Omer
Simon James Munden
Company Number
02797013 (England and Wales)
Registered Office
UJIMA HOUSE
97-107 WILDER STREET
ST PAULS
BRISTOL
BS2 8QU
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED
Accountants' report
Accountants' report to the board of directors of CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED for the year ended
31 March 2023 as set out on pages
4 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED. You consider that CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
11 December 2023
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED
Statement of financial position
as at 31 March 2023
Intangible assets
377,238
381,294
Tangible assets
92,398
100,016
Cash at bank and in hand
2,519
3,961
Creditors: amounts falling due within one year
(9,318)
(22,187)
Net current assets
48,629
34,781
Total assets less current liabilities
518,265
516,091
Creditors: amounts falling due after more than one year
(378,790)
(387,011)
Net assets
139,475
129,080
Profit and loss account
139,475
129,080
Members' funds
139,475
129,080
For the year ending 31 March 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 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 29 December 2023 and were signed on its behalf by
Mohamed Omer
Director
Company Registration No. 02797013
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 02797013. The registered office is UJIMA HOUSE, 97-107 WILDER STREET, ST PAULS, BRISTOL, BS2 8QU.
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:
Intangible fixed assets (including leasehold premises) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Intangible fixed assets include leasehold building armortised over the duration of the lease
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
92,069
45,183
5,350
142,602
At 31 March 2023
92,069
45,183
5,350
142,602
At 1 April 2022
5,524
36,099
963
42,586
Charge for the year
5,193
1,635
790
7,618
At 31 March 2023
10,717
37,734
1,753
50,204
At 31 March 2023
81,352
7,449
3,597
92,398
At 31 March 2022
86,545
9,084
4,387
100,016
Amounts falling due within one year
Trade debtors
23,332
23,332
Other debtors
32,096
29,675
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,393
14,893
8
Creditors: amounts falling due after more than one year
2023
2022
Deferred income
350,226
353,912
Deferred income relating to leasehold asset provided for no consideration.
9
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest fee loan
14,837
16,048
14,837
16,048
Interest fee loan
14,838
16,048
14,838
16,048
29,675
32,096
29,675
32,096
11
Average number of employees
During the year the average number of employees was 5 (2022: 5).