Cambrian Shoots Limited - Period Ending 2022-02-28

Cambrian Shoots Limited

(Registration number: 09805648)
Balance Sheet as at 28 February 2022

	2022 £	2021 £
Fixed assets	5,671	6,672
Current assets	50,914	48,923
Creditors: Amounts falling due within one year	(31,810)	(49,055)
Net current assets/(liabilities)	19,104	(132)
Total assets less current liabilities	24,775	6,540
Accruals and deferred income	(1,950)	(1,950)
	22,825	4,590
Capital and reserves	22,825	4,590

Cambrian Shoots Limited

(Registration number: 09805648)
Balance Sheet as at 28 February 2022

General information

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

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX
England

The principal place of business is:
Whitley Farm Office
Hookagate
Shrewsbury
Shropshire
SY5 8BB

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 year, was as follows:

	2022  No.	2021  No.
Average number of employees	2	2

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 year ending 28 February 2022 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 year 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 28 November 2022 and signed on its behalf by:
 

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

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