Cambridge Hot Tub Hire Limited 12873261 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Hire of portable hot tubs Digita Accounts Production Advanced 6.30.9574.0 true 12873261 2022-03-01 2023-02-28 12873261 2023-02-28 12873261 bus:Original 2023-02-28 12873261 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12873261 bus:Micro-entities 2022-03-01 2023-02-28 12873261 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12873261 bus:FullAccounts 2022-03-01 2023-02-28 12873261 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12873261 bus:RegisteredOffice 2022-03-01 2023-02-28 12873261 bus:Director1 2022-03-01 2023-02-28 12873261 bus:Director2 2022-03-01 2023-02-28 12873261 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12873261 countries:EnglandWales 2022-03-01 2023-02-28 12873261 2020-09-11 2022-02-28 12873261 2022-02-28 12873261 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12873261

Cambridge Hot Tub Hire Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

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Cambridge Hot Tub Hire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cambridge Hot Tub Hire Limited

Company Information

Directors

Mr M Emms

Mr MJ Ward

Registered office

Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Cambridge Hot Tub Hire Limited

(Registration number: 12873261)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,997

5,688

Current assets

28,857

26,438

Prepayments and accrued income

621

548

Creditors: Amounts falling due within one year

(6,046)

(15,144)

Net current assets

23,432

11,842

Total assets less current liabilities

25,429

17,530

Accruals and deferred income

(248)

(1,663)

 

25,181

15,867

Capital and reserves

25,181

15,867

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:
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

These financial statements were authorised for issue by the Board on 1 December 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 directors) during the year, was 1 (2022 - 1).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cambridge Hot Tub Hire Limited

(Registration number: 12873261)
Balance Sheet as at 28 February 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 December 2023 and signed on its behalf by:
 

.........................................
Mr M Emms
Director

.........................................
Mr MJ Ward
Director