Registration number: 05333894

Calbarrie (Cambridge) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Calbarrie (Cambridge) Limited

Company Information

Directors

Mr J Keyworth Mrs M Keyworth

Company secretary

Mr J Keyworth

Registered office

Cotsdale Rags Lane Woolpit Bury St. Edmunds IP30 9SG

Accountants

N W Accountancy Limited 7 Laureate Paddocks Newmarket Suffolk CB8 0AP

Calbarrie (Cambridge) Limited

(Registration number: 05333894)
Balance Sheet as at 31 January 2023

	2023 £	2022 £
Fixed assets	128,353	141,274
Current assets	41,810	32,887
Creditors: Amounts falling due within one year	(65,968)	(60,151)
Net current liabilities	(24,158)	(27,264)
Total assets less current liabilities	104,195	114,010
Creditors: Amounts falling due after more than one year	(67,027)	(90,846)
Accruals and deferred income	(1,650)	(1,500)
	35,518	21,664
Capital and reserves	35,518	21,664

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cotsdale Rags Lane
Woolpit
Bury St. Edmunds
IP30 9SG
England

These financial statements were authorised for issue by the Board on 1 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 5).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Calbarrie (Cambridge) Limited

(Registration number: 05333894)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 September 2023 and signed on its behalf by:
 

......................................... Mr J Keyworth Company secretary and director