CAMBALUC LTD

Company Registration Number:
12699329 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

CAMBALUC LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

CAMBALUC LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 37,982 25,124
Total fixed assets: 37,982 25,124
Current assets
Stocks: 196,320 124,530
Debtors:   86,547 43,524
Cash at bank and in hand: 59,624 48,527
Total current assets: 342,491 216,581
Creditors: amounts falling due within one year:   (158,632) (116,549)
Net current assets (liabilities): 183,859 100,032
Total assets less current liabilities: 221,841 125,156
Creditors: amounts falling due after more than one year:   (35,624)
Total net assets (liabilities): 186,217 125,156
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 176,217 115,156
Shareholders funds: 186,217 125,156

The notes form part of these financial statements

CAMBALUC LTD

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 April 2024
and signed on behalf of the board by:

Name: Gurdeep Singh
Status: Director

The notes form part of these financial statements

CAMBALUC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CAMBALUC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 5 4

CAMBALUC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 30,396
Additions 19,560
At 30 June 2023 49,956
Depreciation
At 01 July 2022 5,272
Charge for year 6,702
At 30 June 2023 11,974
Net book value
At 30 June 2023 37,982
At 30 June 2022 25,124