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Company Registration No. 6831806 (England and Wales)
CAMBERWELL CONSTRUCTION LTD. Unaudited accounts for the year ended 28 February 2023
CAMBERWELL CONSTRUCTION LTD. Unaudited accounts Contents
Page
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CAMBERWELL CONSTRUCTION LTD. Company Information for the year ended 28 February 2023
Directors
Mr Anthony J Green Mr Martin J Green
Company Number
6831806 (England and Wales)
Registered Office
64 CAMBERWELL CRES WHELLEY WIGAN Lancashire WN2 1AT England
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CAMBERWELL CONSTRUCTION LTD. Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,648 
3,709 
Current assets
Debtors
14,220 
610 
Cash at bank and in hand
6,413 
5,438 
20,633 
6,048 
Creditors: amounts falling due within one year
(17,347)
(3,180)
Net current assets
3,286 
2,868 
Net assets
21,934 
6,577 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,834 
6,477 
Shareholders' funds
21,934 
6,577 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by
Mr Anthony J Green Director Company Registration No. 6831806
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CAMBERWELL CONSTRUCTION LTD. Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
CAMBERWELL CONSTRUCTION LTD. is a private company, limited by shares, registered in England and Wales, registration number 6831806. The registered office is 64 CAMBERWELL CRES, WHELLEY, WIGAN, Lancashire, WN2 1AT, England.
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
10% 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 March 2022
9,000 
16,977 
25,977 
Additions
16,194 
- 
16,194 
Disposals
- 
(960)
(960)
At 28 February 2023
25,194 
16,017 
41,211 
Depreciation
At 1 March 2022
6,458 
15,810 
22,268 
Charge for the year
254 
41 
295 
At 28 February 2023
6,712 
15,851 
22,563 
Net book value
At 28 February 2023
18,482 
166 
18,648 
At 28 February 2022
2,542 
1,167 
3,709 
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CAMBERWELL CONSTRUCTION LTD. Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
626 
- 
Other debtors
13,594 
610 
14,220 
610 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
41 
- 
Taxes and social security
5,362 
2,474 
Other creditors
12,418 
- 
Loans from directors
(474)
706 
17,347 
3,180 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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