1 September 2023 false Taxfiler 2024.5 12218958business:PrivateLimitedCompanyLtd2023-09-012024-08-31 122189582023-08-31 122189582023-09-012024-08-31 12218958business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12218958business:FilletedAccounts2023-09-012024-08-31 122189582024-08-31 12218958business:Director12023-09-012024-08-31 12218958business:RegisteredOffice2023-09-012024-08-31 122189582023-08-31 12218958core:WithinOneYear2024-08-31 12218958core:WithinOneYear2023-08-31 12218958core:AfterOneYear2024-08-31 12218958core:AfterOneYear2023-08-31 12218958core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12218958core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12218958core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12218958core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12218958core:PreviouslyStatedAmount2024-08-31 12218958core:PreviouslyStatedAmount2023-08-31 12218958business:SmallEntities2023-09-012024-08-31 12218958countries:EnglandWales2023-09-012024-08-31 122189582022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12218958 (England and Wales)
CAMBRIDGE TAILORING LIMITED Unaudited accounts for the year ended 31 August 2024
CAMBRIDGE TAILORING LIMITED Unaudited accounts Contents
Page
- 2 -
CAMBRIDGE TAILORING LIMITED Company Information for the year ended 31 August 2024
Director
Mrs Yesim Tezcan Cetin
Company Number
12218958 (England and Wales)
Registered Office
90 Cherry Hinton Road , CB1 7AG
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
- 3 -
CAMBRIDGE TAILORING LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,790 
6,235 
Cash at bank and in hand
31,128 
33,607 
39,918 
39,842 
Creditors: amounts falling due within one year
- 
(4,200)
Net current assets
39,918 
35,642 
Total assets less current liabilities
39,918 
35,642 
Creditors: amounts falling due after more than one year
(21,157)
(20,162)
Net assets
18,761 
15,480 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,661 
15,380 
Shareholders' funds
18,761 
15,480 
For the year ending 31 August 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2024 and were signed on its behalf by
Mrs Yesim Tezcan Cetin Director Company Registration No. 12218958
- 4 -
CAMBRIDGE TAILORING LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CAMBRIDGE TAILORING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12218958. The registered office is 90 Cherry Hinton Road , , CB1 7AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,790 
6,235 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Proposed dividends
- 
4,200 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,997 
13,256 
Trade creditors
918 
219 
Other creditors
2,569 
- 
Taxes and social security
7,648 
6,687 
Accruals
1,025 
- 
21,157 
20,162 
7
Average number of employees
During the year the average number of employees was 4 (2023: 2).
- 5 -