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COMPANY REGISTRATION NUMBER: 01516641
Cambridge Marketing Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2023
Cambridge Marketing Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
116
747
----
----
Current assets
66,685
105,494
Prepayments and accrued income
1,114
3,085
--------
---------
67,799
108,579
Creditors: amounts falling due within one year
50,786
68,275
--------
---------
Net current assets
17,013
40,304
--------
--------
Total assets less current liabilities
17,129
41,051
Accruals and deferred income
3,600
31,390
--------
--------
13,529
9,661
--------
--------
Capital and reserves
13,529
9,661
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 4 ).
2. Directors' advances, credits and guarantees
During the current and previous year the company continued to extend credit to the directors. These amounts are repayable on demand and no interest has been charged. A director
2023 2022
£ £
Advances 7,642
Repayments 7,642
Balance due to the company at the year end 7,642
A director
2023 2022
£ £
Advances 264 8,296
Repayments 8,296
Balance due to the company at the year end 264 8,296
3. Financial commitments, contingencies and guarantees
The total amount of financial commitments that are not included in the balance sheet is £192 (2022: £432). There were no contingencies or guarantees.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2024 , and are signed on behalf of the board by:
D Mappledoram
S Cleary
Director
Director
Company registration number: 01516641
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fordham House, Newmarket Road, Fordham, Ely, Cambridgeshire, CB7 5LL.