CYMBELINE CONSULTING LIMITED

Company Registration Number:
04416790 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CYMBELINE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CYMBELINE CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Eric Robert Knight
Registered office: 2
Glyme Drive
Berinsfield
Wallingford
Oxford
Company Registration Number: 04416790 (England and Wales)

CYMBELINE CONSULTING LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the year continued to be accountancy and general business consulting to small businesses

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Eric Robert Knight

This report was approved by the board of directors on 19 May 2023
And Signed On Behalf Of The Board By:

Name: Eric Robert Knight
Status: Director

CYMBELINE CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 1,492 3,545
Operating Profit or (Loss) 1,492 3,545
Interest Receivable and Similar Income 7 1
Profit or (Loss) Before Tax 1,499 3,546
Tax on Profit ( 247 ) ( 749 )
Profit or (Loss) for Period 1,252 2,797

The notes form part of these financial statements

CYMBELINE CONSULTING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 2,220 2,176
Cash at bank and in hand: 5,138 5,694
Total current assets: 7,358 7,870
Creditors: amounts falling due within one year: ( 285 ) ( 749 )
Net current assets (liabilities): 7,073 7,121
Total assets less current liabilities: 7,073 7,121
Total net assets (liabilities): 7,073 7,121

The notes form part of these financial statements

CYMBELINE CONSULTING LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,973 7,021
Shareholders funds: 7,073 7,121

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 May 2023
And Signed On Behalf Of The Board By:

Name: Eric Robert Knight
Status: Director

The notes form part of these financial statements

CYMBELINE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CYMBELINE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CYMBELINE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

CYMBELINE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 1,719
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 1,719
Depreciation
At 01 April 2022 1,719
Charge for year -
On disposals -
Other adjustments -
At 31 March 2023 1,719
Net book value
At 31 March 2023 0
At 31 March 2022 0