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Registration number: 10537319

Cambria Installations Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Cambria Installations Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Cambria Installations Ltd

Company Information

Directors

Mrs Sally Smith

Mr Steven Smith

Registered office

45 Cambria Road
Pleasley
Notts
NG19 7RJ

Accountants

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Cambria Installations Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cambria Installations Ltd for the year ended 31 December 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Cambria Installations Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cambria Installations Ltd. You consider that Cambria Installations Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cambria Installations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

16 August 2024

 

Cambria Installations Ltd

Profit and Loss Account for the Year Ended 31 December 2023

2023
£

2022
£

Turnover

44,528

65,645

Cost of raw materials and consumables

(6,130)

(16,311)

Staff costs

(30,074)

(14,399)

Depreciation and other amounts written off assets

(403)

(519)

Other charges

(4,238)

(15,230)

Profit before tax

3,683

19,186

Tax on profit

(711)

(1,264)

Profit for the year

2,972

17,922

 

Cambria Installations Ltd

(Registration number: 10537319)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,408

1,811

Current assets

44,336

93,988

Creditors: Amounts falling due within one year

(711)

(4,639)

Net current assets

43,625

89,349

Total assets less current liabilities

45,033

91,160

Creditors: Amounts falling due after more than one year

(3,826)

(52,975)

Accruals and deferred income

(800)

(750)

 

40,407

37,435

Capital and reserves

40,407

37,435

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45 Cambria Road
Pleasley
Notts
NG19 7RJ

These financial statements were authorised for issue by the Board on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cambria Installations Ltd

(Registration number: 10537319)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
Mrs Sally Smith
Director