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Company Registration No. 13813068 (England and Wales)
Cambridge BioSolutions Ltd Unaudited accounts for the year ended 31 December 2023
Cambridge BioSolutions Ltd Unaudited accounts Contents
Page
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Cambridge BioSolutions Ltd Company Information for the year ended 31 December 2023
Directors
Jeong Suk Song Devindar Satnam Badhan
Company Number
13813068 (England and Wales)
Registered Office
36 BROOK LANE GALLEYWOOD CHELMSFORD CM2 8NL UNITED KINGDOM
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Cambridge BioSolutions Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,013 
1,000 
Cash at bank and in hand
7,779 
6,451 
11,792 
7,451 
Creditors: amounts falling due within one year
(10,571)
(6,067)
Net current assets
1,221 
1,384 
Net assets
1,221 
1,384 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
1,021 
1,184 
Shareholders' funds
1,221 
1,384 
For the year ending 31 December 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 11 March 2024 and were signed on its behalf by
Jeong Suk Song Director Company Registration No. 13813068
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Cambridge BioSolutions Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Cambridge BioSolutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13813068. The registered office is 36 BROOK LANE, GALLEYWOOD, CHELMSFORD, CM2 8NL, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,013 
1,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15 
(102)
Taxes and social security
500 
278 
Loans from directors
10,056 
4,843 
Accruals
- 
1,048 
10,571 
6,067 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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