Registered Number 10642419

THE CAMBRIDGE LOFT COMPANY LIMITED

Micro-entity Accounts

28 February 2023

THE CAMBRIDGE LOFT COMPANY LIMITED Registered Number 10642419

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
18,926
25,976
Current Assets
94,374
95,470
Prepayments and accrued income
21,722
63,759
Creditors: amounts falling due within one year
(77,461)
(134,825)
Net current assets (liabilities)
38,635
24,404
Total assets less current liabilities
57,561
50,380
Creditors: amounts falling due after more than one year
(36,033)
(36,033)
Provisions for liabilities
0
0
Accruals and deferred income
(20,947)
(12,511)
Total net assets (liabilities)
581
1,836
Capital and reserves
581
1,836
  • For the year ending 28 February 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2023

And signed on their behalf by:
S Bugg, Director

THE CAMBRIDGE LOFT COMPANY LIMITED Registered Number 10642419

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 6 7