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
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
CAMBERWELL CONSTRUCTION LTD.
Statement of financial position
as at 28 February 2023
Tangible assets
18,648
3,709
Cash at bank and in hand
6,413
5,438
Creditors: amounts falling due within one year
(17,347)
(3,180)
Net current assets
3,286
2,868
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
CAMBERWELL CONSTRUCTION LTD.
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
At 28 February 2023
25,194
16,017
41,211
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
At 28 February 2023
18,482
166
18,648
At 28 February 2022
2,542
1,167
3,709
CAMBERWELL CONSTRUCTION LTD.
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,362
2,474
Loans from directors
(474)
706
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).