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REGISTERED NUMBER: 09261730 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Cambridge Seamless Gutters Limited

Cambridge Seamless Gutters Limited (Registered number: 09261730)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cambridge Seamless Gutters Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: A Dickson
S P Kilker





REGISTERED OFFICE: Unit D South Cambridge Business Park
Babraham Road
Sawston
Cambridge
CB22 3JH





REGISTERED NUMBER: 09261730 (England and Wales)





ACCOUNTANTS: Xeinadin
Unit D
South Cambs Business Park
Sawston
Cambridge
Cambridgeshire
CB22 3JH

Cambridge Seamless Gutters Limited (Registered number: 09261730)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 224,435 41,753
224,435 41,753

CURRENT ASSETS
Stocks 3,500 3,500
Debtors 6 113,798 74,229
Cash at bank 7,150 58,585
124,448 136,314
CREDITORS
Amounts falling due within one year 7 206,628 95,958
NET CURRENT (LIABILITIES)/ASSETS (82,180 ) 40,356
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,255

82,109

CREDITORS
Amounts falling due after more than one
year

8

141,074

40,116
NET ASSETS 1,181 41,993

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,081 41,893
SHAREHOLDERS' FUNDS 1,181 41,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Cambridge Seamless Gutters Limited (Registered number: 09261730)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:





S P Kilker - Director


Cambridge Seamless Gutters Limited (Registered number: 09261730)

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

1. STATUTORY INFORMATION

Cambridge Seamless Gutters Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Cambridge Seamless Gutters Limited (Registered number: 09261730)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 20,000
AMORTISATION
At 1 April 2023
and 31 March 2024 20,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 - 92,164 92,164
Additions 159,777 35,495 195,272
At 31 March 2024 159,777 127,659 287,436
DEPRECIATION
At 1 April 2023 - 50,411 50,411
Charge for year - 12,590 12,590
At 31 March 2024 - 63,001 63,001
NET BOOK VALUE
At 31 March 2024 159,777 64,658 224,435
At 31 March 2023 - 41,753 41,753

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 33,772 12,839
Other debtors 80,026 61,390
113,798 74,229

Cambridge Seamless Gutters Limited (Registered number: 09261730)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 25,435 10,000
Hire purchase contracts 7,695 6,431
Trade creditors 27,020 28,599
Taxation and social security 32,944 18,761
Other creditors 113,534 32,167
206,628 95,958

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 110,523 21,666
Hire purchase contracts 30,551 18,450
141,074 40,116

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 98,859 -