Company Registration Number 10807345 (England and Wales)
THE CAMBRIDGE FABRIC COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
THE CAMBRIDGE FABRIC COMPANY LTD
BALANCE SHEET
- 1 -
2021
2020
£
£
£
£
Fixed assets
14,215
26,554
Current assets
119,027
85,361
Prepayments and accrued income
5,414
525
Creditors: amounts falling due within one year
(96,515)
(89,041)
Net current assets/(liabilities)
27,926
(3,155)
Total assets less current liabilities
42,141
23,399
Creditors: amounts falling due after more than one year
(37,831)
(9,843)
Net assets
4,310
13,556
Capital and reserves
4,310
13,556
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £71,398 (2020: £0).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
4
4
The Cambridge Fabric Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Peas Hill, Cambridge, CB2 3PP.
For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE CAMBRIDGE FABRIC COMPANY LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 September 2022
K Benson
Director
Company Registration Number 10807345