8688 CAMBRAY LIMITED

Company Registration Number:
11833590 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

8688 CAMBRAY LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

8688 CAMBRAY LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Mr Patrick Frederick Miller
Mr Yevgen Andruschenko
Registered office: 88a Cambray Road
Balham
London
GBR
SW12 0EP
Company Registration Number: 11833590 (England and Wales)

8688 CAMBRAY LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Management of freehold of block of four flats by and for the flat owners.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Mr Patrick Frederick Miller
Mr Yevgen Andruschenko

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Patrick Frederick Miller
Status: Director

8688 CAMBRAY LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 400 400
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 48 ) ( 48 )
Tax on Profit ( 67 ) ( 0 )
Profit or (Loss) for Period 285 352

8688 CAMBRAY LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 37,500 37,500
Current assets: 863 577
Net current assets (liabilities): 863 577
Total assets less current liabilities: 38,363 38,077
Accruals and deferred income: ( 335 ) ( 335 )
Total net assets (liabilities): 38,028 37,742
Capital and reserves: 38,028 37,742

8688 CAMBRAY LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Patrick Frederick Miller
Status: Director

The notes form part of these financial statements

8688 CAMBRAY LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

8688 CAMBRAY LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No