1 April 2022 false Taxfiler 2023.10 13280408business:PrivateLimitedCompanyLtd2022-04-012023-03-31 132804082022-03-31 132804082022-04-012023-03-31 13280408business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 13280408business:FilletedAccounts2022-04-012023-03-31 132804082023-03-31 13280408business:Director12022-04-012023-03-31 13280408business:RegisteredOffice2022-04-012023-03-31 132804082022-03-31 13280408core:WithinOneYear2023-03-31 13280408core:WithinOneYear2022-03-31 13280408core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13280408core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13280408core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13280408core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13280408core:PreviouslyStatedAmount2023-03-31 13280408core:PreviouslyStatedAmount2022-03-31 13280408business:SmallEntities2022-04-012023-03-31 13280408countries:EnglandWales2022-04-012023-03-31 13280408core:PlantMachinery2022-04-012023-03-31 13280408core:MotorVehicles2022-04-012023-03-31 13280408core:PlantMachinery2022-03-31 13280408core:MotorVehicles2022-03-31 13280408core:PlantMachinery2023-03-31 13280408core:MotorVehicles2023-03-31 132804082021-03-212022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13280408 (England and Wales)
Cambriani Plumbing & Heating Ltd Unaudited accounts for the year ended 31 March 2023
Cambriani Plumbing & Heating Ltd Unaudited accounts Contents
Page
- 2 -
Cambriani Plumbing & Heating Ltd Company Information for the year ended 31 March 2023
Director
J Cambriani
Company Number
13280408 (England and Wales)
Registered Office
414 Middle Rd Gendros Swansea SA5 8EJ
Accountants
Artisan Business Services Ltd 52 Beechwood Rd Uplands Swansea SA2 0JD
- 3 -
Cambriani Plumbing & Heating Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,640 
10,800 
Current assets
Inventories
250 
250 
Cash at bank and in hand
108,194 
23,153 
108,444 
23,403 
Creditors: amounts falling due within one year
(65,628)
(25,596)
Net current assets/(liabilities)
42,816 
(2,193)
Net assets
51,456 
8,607 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,455 
8,606 
Shareholders' funds
51,456 
8,607 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2023 and were signed on its behalf by
J Cambriani Director Company Registration No. 13280408
- 4 -
Cambriani Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Cambriani Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13280408. The registered office is 414 Middle Rd, Gendros, Swansea, SA5 8EJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20& reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
4,000 
9,500 
13,500 
At 31 March 2023
4,000 
9,500 
13,500 
Depreciation
At 1 April 2022
800 
1,900 
2,700 
Charge for the year
640 
1,520 
2,160 
At 31 March 2023
1,440 
3,420 
4,860 
Net book value
At 31 March 2023
2,560 
6,080 
8,640 
At 31 March 2022
3,200 
7,600 
10,800 
- 5 -
Cambriani Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,254 
- 
Trade creditors
10,477 
- 
Taxes and social security
11,774 
1,959 
Loans from directors
34,873 
22,717 
Accruals
1,250 
920 
65,628 
25,596 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -