Cambio Consulting Limited |
Balance Sheet |
as at 31 December 2021 |
|
|
|
|
|
2021 |
|
|
2020 |
£ |
£ |
|
Fixed assets |
|
|
|
- |
|
|
348 |
Current assets |
|
|
47,204 |
|
|
44,270 |
|
|
|
47,204 |
|
|
44,270 |
Creditors: amounts falling due within one year |
|
|
(6,842) |
|
|
(10,022) |
Net current assets |
|
|
|
40,362 |
|
|
34,248 |
Total assets less current liabilities |
|
|
|
40,362 |
|
|
34,596 |
|
Net assets |
|
|
|
40,362 |
|
|
34,596 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
40,362 |
|
|
34,596 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £751 (2020 : £769) to D B Pickthall for use of home as office. |
|
During the period there was 1 employee of the company. |
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at 2 Kestrel Grove, Leeds, Yorkshire, LS17 8XH. |
|
|
|
D B Pickthall |
Director |
Approved by the board on 3 September 2022 |