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REGISTERED NUMBER: 07098052 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

CAMBRIDGE TILEWORKS LIMITED

CAMBRIDGE TILEWORKS LIMITED (REGISTERED NUMBER: 07098052)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Balance Sheet 1


CAMBRIDGE TILEWORKS LIMITED (REGISTERED NUMBER: 07098052)

BALANCE SHEET
31 DECEMBER 2022

31.12.22 31.12.21
£    £   
FIXED ASSETS 5,470 7,774

CURRENT ASSETS 44,577 29,476

CREDITORS
Amounts falling due within one year (43,297 ) (21,181 )
NET CURRENT ASSETS 1,280 8,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,750

16,069

CREDITORS
Amounts falling due after more than one year - (13,613 )
NET ASSETS 6,750 2,456

CAPITAL AND RESERVES 6,750 2,456

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cambridge Tileworks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07098052

Registered office: 11c Kings Parade
Cambridge
Cambridgeshire
CB2 1SJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .

CAMBRIDGE TILEWORKS LIMITED (REGISTERED NUMBER: 07098052)

BALANCE SHEET - continued
31 DECEMBER 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2022 and 31 December 2021:

31.12.22 31.12.21
£    £   
C A Fletcher and Ms E J Elkins
Balance outstanding at start of year 6,082 9,314
Amounts repaid (6,103 ) (3,232 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (21 ) 6,082



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 28 September 2023 and were signed on its behalf by:





Ms E J Elkins - Director