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Registered Number: 09455450
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

CAMBRIDGE GARDEN STUDIOS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 78,080    94,209 
78,080    94,209 
Current assets      
Debtors 9,118    45,579 
Cash at bank and in hand 79,740    35,367 
88,858    80,946 
Creditors: amount falling due within one year (119,806)   (172,872)
Net current assets (30,948)   (91,926)
 
Total assets less current liabilities 47,132    2,283 
Creditors: amount falling due after more than one year (15,587)   (34,935)
Provisions for liabilities (7,924)  
Net assets 23,621    (32,652)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 23,521    (32,752)
Shareholders' funds 23,621    (32,652)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 October 2024 and were signed on its behalf by:


-------------------------------
Simon James TAYLOR
Director
1
General Information
Cambridge Garden Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 09455450, registration address 11 The Maltings, Millfield, Cottenham, Cambridgeshire, CB24 8RE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Going concern basis
The directors have considered the future trading position and funding requirements of the company and are satisfied that the company will continue to operate with support from the directors. On this basis the directors consider it appropriate to prepare the accounts on a going concern basis.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. 
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc - 33% on cost and 15% on reducing balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 16 (2023 : 18).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 March 2023 12,000    12,000 
Additions  
Disposals  
At 29 February 2024 12,000    12,000 
Amortisation
At 01 March 2023 12,000    12,000 
Charge for year  
On disposals  
At 29 February 2024 12,000    12,000 
Net book values
At 29 February 2024  
At 28 February 2023  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2023 123,212    123,212 
Additions 4,662    4,662 
Disposals (10,600)   (10,600)
At 29 February 2024 117,274    117,274 
Depreciation
At 01 March 2023 29,003    29,003 
Charge for year 12,347    12,347 
On disposals (2,156)   (2,156)
At 29 February 2024 39,194    39,194 
Net book values
Closing balance as at 29 February 2024 78,080    78,080 
Opening balance as at 01 March 2023 94,209    94,209 


2