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COMPANY REGISTRATION NUMBER: 09658926
Cambium Forestry Limited
Filleted Unaudited Financial Statements
31 July 2024
Cambium Forestry Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
213,668
173,401
---------
---------
Current assets
40,070
21,790
Creditors: amounts falling due within one year
141,486
158,580
---------
---------
Net current liabilities
( 101,416)
( 136,790)
---------
---------
Total assets less current liabilities
112,252
36,611
Creditors: amounts falling due after more than one year
67,687
41,749
Accruals and deferred income
1,300
1,500
---------
--------
43,265
(6,638)
---------
--------
Capital and reserves
43,265
( 6,638)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2025 , and are signed on behalf of the board by:
Mr M C Atkinson
Director
Company registration number: 09658926
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.