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Registrar

Registration number: 04921468

Cambridge Executive Development Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Cambridge Executive Development Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Cambridge Executive Development Limited

Company Information

Directors

N Baxter

V Lebedeva-Baxter

Registered office

6 Elsworth Road
Boxworth
Cambridge
Cambridgeshire
CB23 4LX

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Cambridge Executive Development Limited

(Registration number: 04921468)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,841

3,781

Current assets

127,960

136,569

Prepayments and accrued income

12,815

10,527

Creditors: Amounts falling due within one year

(28,218)

(24,877)

Net current assets

112,557

122,219

Total assets less current liabilities

115,398

126,000

Accruals and deferred income

(2,500)

(2,015)

 

112,898

123,985

Capital and reserves

112,898

123,985

For the financial year ending 31 March 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

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

N Baxter
Company secretary and director

 

Cambridge Executive Development Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

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

The address of its registered office is:
6 Elsworth Road, BoxworthCambridge, Cambridgeshire, CB23 4LX, .

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

-

30,458

(29,833)

625