Camrider Cambridge Limited
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Registered number: |
04981822
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Balance Sheet |
as at 31 March 2022
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2022 |
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2021 |
£ |
£ |
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Fixed assets |
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10 |
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2,574 |
Current assets |
|
|
37,619 |
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22,571 |
Prepayments and accrued income |
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|
387 |
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|
616 |
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|
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38,006 |
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23,187 |
Creditors: amounts falling due within one year |
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|
(120,472) |
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(118,130) |
Net current liabilities |
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(82,466) |
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(94,943) |
Total assets less current liabilities |
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|
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(82,456) |
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(92,369) |
Accruals and deferred income |
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|
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(750) |
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(870) |
Net liabilities |
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(83,206) |
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(93,239) |
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Capital and reserves |
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(83,206) |
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(93,239) |
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Number |
Number |
Average number of employees |
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3 |
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3 |
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Based on the results for the year and the net liability on the companies accounts at the year end the company may not be able to continue to trade as a going concern. The accounts have not been adjusted to take account of this as there would not be a material impact on the balance sheet. |
After the 2018 year end a potential issue was identified related to the companies VAT status. These accounts provide for a liability of £37,290 (2020: £37,290) in respect of under reported output VAT. At the time of signing the accounts this matter is unresolved and subject to ongoing discussions with HMRC. |
The company is a private company limited by shares and incorporated in England. Its registered office is Wetherden Hall Base Green, Wetherden, Stowmarket, England, IP14 3LS. |
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.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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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.
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B Adams |
Director |
Approved by the board on 20 December 2022
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