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P&D CAMBRIDGE LIMITED
Registered Number:13584831
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
P&D CAMBRIDGE LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
13584831
As at 31 July 2023
P&D CAMBRIDGE LIMITED
Statement of Financial Position
£
£
31/7/2022
31/7/2023
Notes
Fixed assets
Property, plant and equipment
2,800
3,414
2
2,800
3,414
Current assets
Trade and other receivables
255
22,973
3
109
Cash and cash equivalents
121
23,094
364
Trade and other payables: amounts falling due within
one year
(878)
(6,191)
4
(514)
16,903
Net current assets
Total assets less current liabilities
19,703
2,900
Trade and other payables: amounts falling due after
more than one year
(2,800)
(2,296)
5
17,407
Net assets
100
Capital and reserves
Called up share capital
100
100
Retained earnings
17,307
-
17,407
100
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
13584831
For the year ended 31 July 2023
P&D CAMBRIDGE LIMITED
Statement of Financial Position Continued
Sebastian PAWELA Director
These financial statements were approved and authorised for issue by the Board on 14 March 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 July 2023
P&D CAMBRIDGE LIMITED
Notes to the Financial Statements
Statutory Information
P&D CAMBRIDGE LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13584831.
Registered address:
SUITE 199
23 KING STREET
CAMBRIDGE
CB1 1AH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 August 2022
3,414
At 31 July 2023
3,414
Provision for depreciation and impairment
Charge for year
614
At 31 July 2023
614
At 31 July 2023
Net book value
2,800
At 31 July 2022
3,414
3. Trade and other receivables
31/7/2022
31/7/2023
£
£
Other debtors
22,973
255
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For the year ended 31 July 2023
P&D CAMBRIDGE LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/7/2022
31/7/2023
£
£
Taxation and social security
5,687
264
Other creditors
504
614
6,191
878
5. Trade and other payables: amounts falling due after more than one year
31/7/2022
31/7/2023
£
£
Other creditors
2,296
2,800
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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