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Company Registration No. 03041440 (England and Wales)
Cambridge Policy Consultants Limited Unaudited accounts for the year ended 31 March 2023
Cambridge Policy Consultants Limited Unaudited accounts Contents
Page
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Cambridge Policy Consultants Limited Company Information for the year ended 31 March 2023
Director
Andrew Hirst
Secretary
Rachel Hirst
Company Number
03041440 (England and Wales)
Registered Office
Newton Hall Town Street, Newton Cambridgeshire CB22 7ZE
Accountants
Coles Accounting (Cambridge) Limited Newton Hall Town Street, Newton Cambridge Cambridgeshire CB22 7ZE
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Cambridge Policy Consultants Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,090 
6,571 
Current assets
Debtors
69,269 
62,194 
Cash at bank and in hand
30,037 
63,597 
99,306 
125,791 
Creditors: amounts falling due within one year
(47,168)
(51,229)
Net current assets
52,138 
74,562 
Total assets less current liabilities
57,228 
81,133 
Provisions for liabilities
Deferred tax
(968)
(1,249)
Net assets
56,260 
79,884 
Capital and reserves
Called up share capital
500 
500 
Capital redemption reserve
2,005 
2,005 
Profit and loss account
53,755 
77,379 
Shareholders' funds
56,260 
79,884 
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 16 November 2023 and were signed on its behalf by
Andrew Hirst Director Company Registration No. 03041440
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Cambridge Policy Consultants Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Cambridge Policy Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 03041440. The registered office is Newton Hall, Town Street, Newton, Cambridgeshire, CB22 7ZE.
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.
Turnover
The turnover shown in the profit and loss account represents work done during the year, exclusive of Value Added Tax. When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
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:
Fixtures & fittings
25 - 50% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Cambridge Policy Consultants Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
22,340 
Additions
2,279 
At 31 March 2023
24,619 
Depreciation
At 1 April 2022
15,769 
Charge for the year
3,760 
At 31 March 2023
19,529 
Net book value
At 31 March 2023
5,090 
At 31 March 2022
6,571 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
69,245 
62,170 
Other debtors
24 
24 
69,269 
62,194 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,052 
9,677 
Trade creditors
1,306 
707 
Taxes and social security
9,358 
17,410 
Other creditors
17,452 
23,435 
47,168 
51,229 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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