Registered number
02286095
Cambuslodge UK Limited
Filleted Accounts
31 December 2023
Cambuslodge UK Limited
Registered number: 02286095
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2,458 2,892
Current assets 330,805 269,465
Creditors: amounts falling due within one year (75,975) (41,090)
Net current assets 254,830 228,375
Total assets less current liabilities 257,288 231,267
Accruals and deferred income (4,080) (4,080)
Net assets 253,208 227,187
Capital and reserves 253,208 227,187
Number Number
Average number of employees 12 10
The company is a private company limited by shares and incorporated in England. Its registered office is 151 Wandsworth Bridge Road, Fulham, London, SW6 2TT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Villegas
Director
Approved by the board on 6 March 2024
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