Company registration number 06090000 (England and Wales)
CAMBOS ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CAMBOS ENTERPRISES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,755
2,428
Current assets
1,070,376
391,931
Creditors: amounts falling due within one year
(717,836)
(198,163)
Net current assets
352,540
193,768
Total assets less current liabilities
356,295
196,196
Creditors: amounts falling due after more than one year
(36,667)
(41,667)
Net assets
319,628
154,529
Capital and reserves
319,628
154,529
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company provided interest free unsecured loans to directors totalling £60,605 (2022: £17,493) which were repayable on demand. The company advanced £60,605 and £17,493 was repaid. No amounts were waived or written off.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

Cambos Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is Floor 1, Capital House, 8 Pittman Court, Pittman Way, Fulwood, Preston, Lancashire, United Kingdom, PR2 9ZG.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

CAMBOS ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 19 January 2024 and are signed on its behalf by:
Mr M Panayi
Director
Company Registration Number 06090000
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