REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 APRIL 2023 TO 30 MARCH 2024 |
FOR |
P&C CAMBRIDGE LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 APRIL 2023 TO 30 MARCH 2024 |
FOR |
P&C CAMBRIDGE LIMITED |
P&C CAMBRIDGE LIMITED (REGISTERED NUMBER: 10099952) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024 |
Page |
Balance Sheet | 1 |
P&C CAMBRIDGE LIMITED (REGISTERED NUMBER: 10099952) |
BALANCE SHEET |
30 MARCH 2024 |
2024 | 2023 |
as restated |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
P&C Cambridge Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
P&C CAMBRIDGE LIMITED (REGISTERED NUMBER: 10099952) |
BALANCE SHEET - continued |
30 MARCH 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
2. | GROUP ACCOUNTS |
The financial statements provide information solely for P&C Cambridge Limited and do not include consolidated financial information, as the company does not prepare group accounts under the exemptions available to micro-entities. |
PRIOR YEAR ADJUSTMENT |
The prior year results have been restated to remove historical adjustments to the carrying value of fixed asset. The adjustment has increased reserves by £15,668 and increased the carrying value of fixed assets by £15,668. |
INVESTMENT AND FREEHOLD PROPERTY |
Investment and freehold properties are measured at historical cost less accumulated depreciation and impairment losses. |
Depreciation is charged to the profit and loss account on a systematic basis over the property's useful life. |
The depreciation method and useful life are reviewed at each reporting date and adjusted if necessary. |
If there is an indication that an investment property may be impaired, the recoverable amount is estimated. |
If the carrying amount exceeds the recoverable amount, the property is written down to its recoverable amount, and the impairment loss is recognised in the profit and loss account. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
P&C CAMBRIDGE LIMITED (REGISTERED NUMBER: 10099952) |
BALANCE SHEET - continued |
30 MARCH 2024 |
The financial statements were approved by the director and authorised for issue on |