Cambricks Limited 12602437 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is is that of property development Digita Accounts Production Advanced 6.30.9574.0 true 12602437 2022-06-01 2023-05-31 12602437 2023-05-31 12602437 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12602437 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 12602437 bus:Micro-entities 2022-06-01 2023-05-31 12602437 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12602437 bus:FullAccounts 2022-06-01 2023-05-31 12602437 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12602437 bus:RegisteredOffice 2022-06-01 2023-05-31 12602437 bus:Director1 2022-06-01 2023-05-31 12602437 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12602437 countries:EnglandWales 2022-06-01 2023-05-31 12602437 2021-06-01 2022-05-31 12602437 2022-05-31 12602437 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 12602437 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12602437

Cambricks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Cambricks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cambricks Limited

Company Information

Director

Miss C Speechley

Registered office

12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

 

Cambricks Limited

(Registration number: 12602437)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

102,664

2,000

Current assets

69,380

171,716

Creditors: Amounts falling due within one year

(96,159)

(66,222)

Net current (liabilities)/assets

(26,779)

105,494

Total assets less current liabilities

75,885

107,494

Creditors: Amounts falling due after more than one year

-

(38,484)

 

75,885

69,010

Capital and reserves

75,885

69,010

1

General information

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

The address of its registered office is:
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the director on 21 November 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 the director) during the year, was 1 (2022 - 2).

 

Cambricks Limited

(Registration number: 12602437)
Balance Sheet as at 31 May 2023

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

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 21 November 2023
 

.........................................
Miss C Speechley
Director