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REGISTERED NUMBER: 07425111 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

CAMBRIDGE CONSULTING LABORATORY LIMITED

CAMBRIDGE CONSULTING LABORATORY LIMITED (REGISTERED NUMBER: 07425111)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAMBRIDGE CONSULTING LABORATORY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Prof K Koziol





REGISTERED OFFICE: Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH





REGISTERED NUMBER: 07425111 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH

CAMBRIDGE CONSULTING LABORATORY LIMITED (REGISTERED NUMBER: 07425111)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 114,148 120,317
Investment property 5 609,853 609,853
724,001 730,170

CURRENT ASSETS
Debtors 6 3,091 2,162
Cash at bank 31,601 48,819
34,692 50,981
CREDITORS
Amounts falling due within one year 7 673,801 684,924
NET CURRENT LIABILITIES (639,109 ) (633,943 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,892

96,227

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 84,891 96,226
SHAREHOLDERS' FUNDS 84,892 96,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

CAMBRIDGE CONSULTING LABORATORY LIMITED (REGISTERED NUMBER: 07425111)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Prof K Koziol - Director


CAMBRIDGE CONSULTING LABORATORY LIMITED (REGISTERED NUMBER: 07425111)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Cambridge Consulting Laboratory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 5% on cost
Plant and machinery - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

CAMBRIDGE CONSULTING LABORATORY LIMITED (REGISTERED NUMBER: 07425111)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 December 2022 186,874 857 14,385 202,116
Additions - - 939 939
At 30 November 2023 186,874 857 15,324 203,055
DEPRECIATION
At 1 December 2022 67,938 857 13,004 81,799
Charge for year 6,177 - 931 7,108
At 30 November 2023 74,115 857 13,935 88,907
NET BOOK VALUE
At 30 November 2023 112,759 - 1,389 114,148
At 30 November 2022 118,936 - 1,381 120,317

Included in cost of land and buildings is freehold land of £ 63,350 (2022 - £ 63,350 ) which is not depreciated.

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2022
and 30 November 2023 609,853
NET BOOK VALUE
At 30 November 2023 609,853
At 30 November 2022 609,853

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 3,091 2,162

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 2,250
Taxation and social security 487 -
Other creditors 673,314 682,674
673,801 684,924

CAMBRIDGE CONSULTING LABORATORY LIMITED (REGISTERED NUMBER: 07425111)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £0.01 1 1

9. RESERVES
Retained
earnings
£   

At 1 December 2022 96,226
Deficit for the year (11,335 )
At 30 November 2023 84,891