Cambridge Audit Services Ltd - Period Ending 2021-06-30

Cambridge Audit Services Ltd - Period Ending 2021-06-30


Cambridge Audit Services Ltd 06908744 false 2020-07-01 2021-06-30 2021-06-30 The principal activity of the company is that of a Chartered Accountancy practice regulated by the ICAEW. During the year, the Company acquired the business of Cambridge Cloud Accounting Limited and incorporated the client base into the Company. The Company also registered with the ICAEW the trading names Cambridge Cloud Accounting and Cambridge Audit Services which are operated as separate divisions within the Company. Digita Accounts Production Advanced 6.29.9459.0 true 06908744 2020-07-01 2021-06-30 06908744 2021-06-30 06908744 core:CurrentFinancialInstruments core:WithinOneYear 2021-06-30 06908744 core:Non-currentFinancialInstruments core:AfterOneYear 2021-06-30 06908744 bus:Micro-entities 2020-07-01 2021-06-30 06908744 bus:AuditExemptWithAccountantsReport 2020-07-01 2021-06-30 06908744 bus:FullAccounts 2020-07-01 2021-06-30 06908744 bus:SmallCompaniesRegimeForAccounts 2020-07-01 2021-06-30 06908744 bus:RegisteredOffice 2020-07-01 2021-06-30 06908744 bus:CompanySecretaryDirector1 2020-07-01 2021-06-30 06908744 bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 06908744 countries:England 2020-07-01 2021-06-30 06908744 2019-07-01 2020-06-30 06908744 2020-06-30 06908744 core:CurrentFinancialInstruments core:WithinOneYear 2020-06-30 06908744 core:Non-currentFinancialInstruments core:AfterOneYear 2020-06-30 iso4217:GBP xbrli:pure

Registration number: 06908744

Cambridge Audit Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2021

 

Cambridge Audit Services Ltd

(Registration number: 06908744)
Balance Sheet as at 30 June 2021

2021
£

2020
£

Fixed assets

131,350

145,312

Current assets

133,108

155,074

Prepayments and accrued income

15,037

-

Creditors: Amounts falling due within one year

(90,652)

(130,674)

Net current assets

57,493

24,400

Total assets less current liabilities

188,843

169,712

Creditors: Amounts falling due after more than one year

(75,364)

(110,708)

Accruals and deferred income

-

(24,861)

 

113,479

34,143

Capital and reserves

113,479

34,143

1

General information

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

The address of its registered office is:
Milton Hall
Ely Road
Milton
Cambridge
CB24 6WZ
England

These financial statements were authorised for issue by the director on 2 August 2021.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2020 - 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 year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Cambridge Audit Services Ltd

(Registration number: 06908744)
Balance Sheet as at 30 June 2021

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 August 2021
 

.........................................

Mr Peter Nicholas Howard-Jones
Company secretary and director