Registered Number 02630106

CAMBRIDGE MICROFAB LIMITED

Micro-entity Accounts

31 December 2023

CAMBRIDGE MICROFAB LIMITED Registered Number 02630106

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
600,158
601,072
Current Assets
236,425
244,140
Prepayments and accrued income
5,925
4,554
Creditors: amounts falling due within one year
(130,177)
(129,517)
Net current assets (liabilities)
112,173
119,177
Total assets less current liabilities
712,331
720,249
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(121,289)
(92,354)
Accruals and deferred income
(1,652)
(6,710)
Total net assets (liabilities)
589,390
621,185
Capital and reserves
589,390
621,185
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2024

And signed on their behalf by:
B R Venn, Director

CAMBRIDGE MICROFAB LIMITED Registered Number 02630106

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 3 3