Calbarrie (Cambridge) Limited 05333894 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is specialists in electrical, fire & lighting compliance services. Digita Accounts Production Advanced 6.30.9574.0 true 05333894 2023-02-01 2024-01-31 05333894 2024-01-31 05333894 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05333894 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 05333894 bus:Micro-entities 2023-02-01 2024-01-31 05333894 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05333894 bus:FullAccounts 2023-02-01 2024-01-31 05333894 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05333894 bus:RegisteredOffice 2023-02-01 2024-01-31 05333894 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 05333894 bus:Director2 2023-02-01 2024-01-31 05333894 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05333894 countries:England 2023-02-01 2024-01-31 05333894 2022-02-01 2023-01-31 05333894 2023-01-31 05333894 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05333894 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 05333894

Calbarrie (Cambridge) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Calbarrie (Cambridge) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Calbarrie (Cambridge) Limited

Company Information

Directors

Mr J Keyworth

Mrs M Keyworth

Company secretary

Mr J Keyworth

Registered office

Cotsdale Rags Lane
Woolpit
Bury St. Edmunds
IP30 9SG

Accountants

N W Accountancy Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

Calbarrie (Cambridge) Limited

(Registration number: 05333894)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

122,913

128,353

Current assets

35,198

41,810

Creditors: Amounts falling due within one year

(73,703)

(65,968)

Net current liabilities

(38,505)

(24,158)

Total assets less current liabilities

84,408

104,195

Creditors: Amounts falling due after more than one year

(55,688)

(67,027)

Accruals and deferred income

(1,750)

(1,650)

 

26,970

35,518

Capital and reserves

26,970

35,518

1

General information

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

The address of its registered office is:
Cotsdale Rags Lane
Woolpit
Bury St. Edmunds
IP30 9SG
England

These financial statements were authorised for issue by the Board on 13 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 4 (2023 - 4).

For the financial year ending 31 January 2024 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.

 

Calbarrie (Cambridge) Limited

(Registration number: 05333894)
Balance Sheet as at 31 January 2024

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 13 August 2024 and signed on its behalf by:
 

.........................................
Mr J Keyworth
Company secretary and director