Cambrian Supplies Limited - Period Ending 2019-10-31

Cambrian Supplies Limited - Period Ending 2019-10-31


Cambrian Supplies Limited 11651816 false 2018-10-31 2019-10-31 2019-10-31 The principal activity of the company is supply of shooting equipment. Digita Accounts Production Advanced 6.24.8820.0 Software true 11651816 2018-10-31 2019-10-31 11651816 2019-10-31 11651816 core:CurrentFinancialInstruments core:WithinOneYear 2019-10-31 11651816 bus:Micro-entities 2018-10-31 2019-10-31 11651816 bus:AuditExemptWithAccountantsReport 2018-10-31 2019-10-31 11651816 bus:FullAccounts 2018-10-31 2019-10-31 11651816 bus:SmallCompaniesRegimeForAccounts 2018-10-31 2019-10-31 11651816 bus:RegisteredOffice 2018-10-31 2019-10-31 11651816 bus:Director1 2018-10-31 2019-10-31 11651816 bus:Director2 2018-10-31 2019-10-31 11651816 bus:PrivateLimitedCompanyLtd 2018-10-31 2019-10-31 11651816 countries:AllCountries 2018-10-31 2019-10-31 iso4217:GBP

Registration number: 11651816

Cambrian Supplies Limited

Annual Report and Unaudited Financial Statements

for the Period from 31 October 2018 to 31 October 2019

 

Cambrian Supplies Limited

(Registration number: 11651816)
Balance Sheet as at 31 October 2019

2019
£

Fixed assets

47,667

Current assets

10,083

Prepayments and accrued income

3,736

Creditors: Amounts falling due within one year

(74,465)

Net current liabilities

(60,646)

Total assets less current liabilities

(12,979)

Accruals and deferred income

(2,000)

 

(14,979)

Capital and reserves

(14,979)

 

Cambrian Supplies Limited

(Registration number: 11651816)
Balance Sheet as at 31 October 2019

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Whitley Grange
Hookagate
Shrewsbury
Shropshire
SY5 8BA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

31 October 2018 to 31 October 2019
 No.

Average number of employees

3

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 September 2020 and signed on its behalf by:
 

.........................................
E H Davies
Director

.........................................
A L Pryce
Director