Cambridge Edu Centre Ltd
Registered number: 07886309
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 98
Current assets
Cash at bank and in hand 88,383 87,372
Creditors: amounts falling due within one year 4 (33,702) (42,104)
Net current assets 54,681 45,268
Net assets 54,681 45,366
Capital and reserves
Called up share capital 100 100
Profit and loss account 54,581 45,266
Shareholder's funds 54,681 45,366
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Y H Han
Director
Approved by the board on 22 August 2024
Cambridge Edu Centre Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 2,311
Disposals (2,311)
At 31 December 2023 -
Depreciation
At 1 January 2023 2,213
On disposals (2,213)
At 31 December 2023 -
Net book value
At 31 December 2023 -
At 31 December 2022 98
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 2,934 1,901
Other creditors 30,768 40,203
33,702 42,104
5 Other information
Cambridge Edu Centre Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2nd Floor, St Andrews House
59 St Andrews Street
Cambridge
CB2 3BZ
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