Cambrian Software (UK) Limited - Accounts to registrar (filleted) - small 18.2

Cambrian Software (UK) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03000418















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Cambrian Software (UK) Limited

Cambrian Software (UK) Limited (Registered number: 03000418)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Balance Sheet 1


Cambrian Software (UK) Limited (Registered number: 03000418)

Balance Sheet
31 December 2021

31.12.21 31.12.20
£    £    £    £   
FIXED ASSETS 2,256 681

CURRENT ASSETS 4,066 4,972

CREDITORS
Amounts falling due within one year (14,084 ) (12,503 )
NET CURRENT LIABILITIES (10,018 ) (7,531 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,762

)

(6,850

)

CAPITAL AND RESERVES (7,762 ) (6,850 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cambrian Software (UK) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 03000418

Registered office: 24 Lon Ceredigion
Pwllheli
Gwynedd
LL53 5PP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Cambrian Software (UK) Limited (Registered number: 03000418)

Balance Sheet - continued
31 December 2021


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

The financial statements were approved by the director and authorised for issue on 30 September 2022 and were signed by:





Mr S Jones - Director