Registered number
07661221
J L Cambridge Soft Furnishings Limited
Filleted Accounts
30 June 2024
J L Cambridge Soft Furnishings Limited
Registered number: 07661221
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 11,942 15,923
Current assets 1,832 1,685
Creditors: amounts falling due within one year (24,835) (29,245)
Net current liabilities (23,003) (27,560)
Total assets less current liabilities (11,061) (11,637)
Accruals and deferred income (969) (879)
Net liabilities (12,030) (12,516)
Capital and reserves (12,030) (12,516)
Number of employees 2 2
Interest free loan with no fixed terms provided to the company by the directors, included in other creditors (£23,392).
The company is a private company limited by shares and incorporated in England. Its registered office is Pond House Cottage, Bartlow Road, Hadstock, CB21 4PF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Jane Cambridge
Director
Approved by the board on 19 March 2025
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