M Bell T/as Cambridge Reptiles & Exotics - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 12295597 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

M BELL T/AS CAMBRIDGE REPTILES & EXOTICS

LTD

Page

Balance Sheet

1

FIXED ASSETS

3,840

6,600

CURRENT ASSETS

22,349

21,605

CREDITORS

Amounts falling due within one year

(20,466

)

(26,679

)

NET CURRENT ASSETS/(LIABILITIES)

1,883

(5,074

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,723

1,526

CAPITAL AND RESERVES

5,723

1,526

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

M Bell T/as Cambridge Reptiles & Exotics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12295597

Registered office:

175 St Neots Rd Hardwick

Cambridge

CB23 7QJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	OTHER FINANCIAL COMMITMENTS

The Company has a total commitments, guarantees and contingencies as at year end 2023 of £nil (2022: £970)

Included in the above are minimum lease payments under non-cancellable operating leases, falling due as follows:

2023

2022

£

£

Within one year

-

970

Between one and five years

-

-

-

970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

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 27 March 2024 and were signed by:

Mr MP Bell - Director