2023-04-012024-03-312024-03-31false12471550CAMBRIDGE BUILDING PROJECTS KITCHENS AND BATHROOMS 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CAMBRIDGE BUILDING PROJECTS KITCHENS AND BATHROOMS LTD

Registered Number
12471550
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

CAMBRIDGE BUILDING PROJECTS KITCHENS AND BATHROOMS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

GUNSON, Jonathan
MULLER, Carl William

Registered Address

Unit 1 5 Homefield Road
Haverhill
CB9 8QP

Registered Number

12471550 (England and Wales)
CAMBRIDGE BUILDING PROJECTS KITCHENS AND BATHROOMS LTD
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32216,022
2216,022
Current assets
Debtors66,03042,265
Cash at bank and on hand5634,981
66,08677,246
Creditors amounts falling due within one year4(10,036)(32,524)
Net current assets (liabilities)56,05044,722
Total assets less current liabilities56,07260,744
Creditors amounts falling due after one year5-(15,068)
Net assets56,07245,676
Capital and reserves
Called up share capital100100
Profit and loss account55,97245,576
Shareholders' funds56,07245,676
The financial statements were approved and authorised for issue by the Board of Directors on 11 October 2024, and are signed on its behalf by:
GUNSON, Jonathan
Director
MULLER, Carl William
Director

Registered Company No. 12471550
CAMBRIDGE BUILDING PROJECTS KITCHENS AND BATHROOMS LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
No material uncertainties related to events or conditions that may casts significant doubt on the ability of the company to continue as a going concern have been identified by the directors.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 April 2325,0002,24327,243
Disposals(25,000)-(25,000)
At 31 March 24-2,2432,243
Depreciation and impairment
At 01 April 239,0002,22111,221
On disposals(9,000)-(9,000)
At 31 March 24-2,2212,221
Net book value
At 31 March 24-2222
At 31 March 2316,0002216,022
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-5,500
Bank borrowings and overdrafts4,50119,505
Taxation and social security5,5357,519
Total10,03632,524
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-15,068
Total-15,068