1 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13932596 2023-03-01 2024-02-28 13932596 2024-02-28 13932596 2023-02-28 13932596 2022-03-01 2023-02-28 13932596 2023-02-28 13932596 2022-02-28 13932596 bus:Director1 2023-03-01 2024-02-28 13932596 core:WithinOneYear 2024-02-28 13932596 core:WithinOneYear 2023-02-28 13932596 bus:Director1 2023-02-28 13932596 bus:Director1 2024-02-28 13932596 bus:Director1 2023-02-28 13932596 bus:Director1 2022-03-01 2023-02-28 13932596 bus:Micro-entities 2023-03-01 2024-02-28 13932596 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13932596 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13932596 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13932596 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: 13932596
Cambridge Coombe Limited
Unaudited filleted financial statements
28 February 2024
Cambridge Coombe Limited
Contents
Statement of financial position and notes to the financial statements
Cambridge Coombe Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 7,025 7,168
_______ _______
Current assets 107,087 107,511
Creditors: amounts falling due within one year ( 17,811) ( 32,507)
_______ _______
Net current assets 89,276 75,004
_______ _______
Total assets less current liabilities 96,301 82,172
Accruals and deferred income ( 950) ( 1,000)
_______ _______
Net assets 95,351 81,172
_______ _______
Capital and reserves 95,351 81,172
_______ _______
Notes to the financial statements
Cambridge Coombe Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Elif Acar ( 1,022) ( 2,589) ( 3,611)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Elif Acar - ( 1,022) ( 1,022)
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
Miss Elif Acar
Director
Company registration number: 13932596
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Bell Yard, London WC2A 2JR.