Cambrian 4X4 Ltd 13357071 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Land Rover Repairer Digita Accounts Production Advanced 6.30.9574.0 true 13357071 2023-05-01 2024-04-30 13357071 2024-04-30 13357071 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13357071 bus:Micro-entities 2023-05-01 2024-04-30 13357071 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13357071 bus:FilletedAccounts 2023-05-01 2024-04-30 13357071 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13357071 bus:RegisteredOffice 2023-05-01 2024-04-30 13357071 bus:Director1 2023-05-01 2024-04-30 13357071 bus:Director2 2023-05-01 2024-04-30 13357071 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13357071 countries:Wales 2023-05-01 2024-04-30 13357071 2022-05-01 2023-04-30 13357071 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-04-30 13357071 core:PreviouslyStatedAmount 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13357071

Cambrian 4X4 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Cambrian 4X4 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cambrian 4X4 Ltd

Company Information

Directors

Mr Christopher Martin Bowler

Mrs Judith Anne Bowler

Registered office

1 North Road
Aberaeron
Ceredigion
SA46 0JD

Accountants

LHP (Aberaeron)
Chartered Certified Accountants
1 North Road
Aberaeron
Ceredigion
SA46 0JD

 

Cambrian 4X4 Ltd

(Registration number: 13357071)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

6,688

8,360

Current assets

23,942

30,084

Creditors: Amounts falling due within one year

(18,312)

(35,912)

Net current assets/(liabilities)

5,630

(5,828)

Total assets less current liabilities

12,318

2,532

Accruals and deferred income

(1,650)

(2,350)

 

10,668

182

Capital and reserves

10,668

182

1

General information

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

The address of its registered office is:
1 North Road
Aberaeron
Ceredigion
SA46 0JD

These financial statements were authorised for issue by the Board on 26 November 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 2 (2023 - 2).

For the financial year ending 30 April 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.

 

Cambrian 4X4 Ltd

(Registration number: 13357071)
Balance Sheet as at 30 April 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.

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 26 November 2024 and signed on its behalf by:
 

.........................................
Mr Christopher Martin Bowler
Director