Accounts Submission

THE CAMBRIDGE JOINER LTD - Company Information

Company Accounts and Tax Online 11317769 Board of Directors 1.5.21 30.4.22 30.4.22 No description of principal activity false iso4217:GBP xbrli:pure 11317769 2020-05-01 2021-04-30 11317769 2022-04-30 11317769 2021-05-01 2022-04-30 11317769 2021-04-30 11317769 countries:EnglandWales 2021-05-01 2022-04-30 11317769 curr:PoundSterling 2021-05-01 2022-04-30 11317769 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 11317769 uk-bus:Micro-entities 2021-05-01 2022-04-30 11317769 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 11317769 uk-bus:FullAccounts 2021-05-01 2022-04-30 11317769 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 11317769 uk-bus:Director1 2021-05-01 2022-04-30 11317769 uk-bus:Director1 2021-05-01 11317769 uk-bus:Director1 2022-04-30 11317769 core:AfterOneYear 2022-04-30 11317769 core:AfterOneYear 2021-04-30 11317769 core:WithinOneYear 2022-04-30 11317769 core:WithinOneYear 2021-04-30 11317769 core:WithinOneYear 2021-05-01 2022-04-30 11317769 core:AfterOneYear 2022-04-30 11317769 core:AfterOneYear 2021-04-30 11317769 core:AfterOneYear 2021-05-01 2022-04-30 11317769 core:ShareCapital 2022-04-30 11317769 core:ShareCapital 2021-04-30 11317769 core:RevaluationReserve 2022-04-30 11317769 core:RevaluationReserve 2021-04-30 11317769 core:RetainedEarningsAccumulatedLosses 2022-04-30 11317769 core:RetainedEarningsAccumulatedLosses 2021-04-30 11317769 1 2021-05-01 2022-04-30

Company Registration Number:
11317769 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 April 2022

	2022 £	2021 £
Turnover	208,640	127,215
Income from coronavirus (COVID-19) business support grants	-	1,896
Cost of Materials	( 82,862 )	( 58,619 )
Staff Costs	( 57,440 )	( 34,163 )
Depreciation and Writeoffs	( 2,766 )	-
Other charges	( 14,870 )	( 9,243 )
Profit or (Loss) for Period	50,702	27,086

Balance sheet

As at 30 April 2022

	2022 £	2021 £
Fixed Assets:	21,757	16,202
Current assets:	37,406	21,566
Creditors: amounts falling due within one year:	( 16,448 )	( 15,104 )
Net current assets (liabilities):	20,958	6,462
Total assets less current liabilities:	42,715	22,664
Creditors: amounts falling due after more than one year:	( 10,583 )	( 13,000 )
Provision for liabilities:	( 7,192 )
Total net assets (liabilities):	24,940	9,664
Capital and reserves:	24,940	9,664

Balance sheet continued

For the year ending 30 April 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2023
And Signed On Behalf Of The Board By:

Name: Natalie Scott Paul
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

2. Off balance sheet disclosure

No



Registered office:		51 Fordham Road Soham GBR CB7 5AJ


Company Registration Number:		11317769 (England and Wales)

Accounts Submission