Cambrian Archaeological Projects Ltd
|
Registered Number
:
03337357
|
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2020
Cambrian Archaeological Projects Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Cambrian Archaeological Projects Ltd
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
338,430
305,220
2
338,430
305,220
Trade and other receivables
|
5,683
7,474
3
38,192
Cash and cash equivalents
|
3,999
11,473
43,875
Trade and other payables
:
amounts falling due within one
|
year
|
(116,036)
(121,279)
4
(72,161)
(109,806)
Net current liabilities
Total assets less current liabilities
|
228,624
233,059
228,624
Net assets
233,059
2
2
228,622
233,057
228,624
233,059
Shareholders' funds
For the year ended 31 March 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 31 July 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2020
Cambrian Archaeological Projects Ltd
Notes to the Financial Statements
Statutory Information
Cambrian Archaeological Projects Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
03337357
.
|
Old Chapel Farm
Tylwch
Llanidloes
Powys
SY18 6JR
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Land and Buildings
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
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For the year ended 31 March 2020
Cambrian Archaeological Projects Ltd
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
392,192
3,830
21,000
15,995
8,165
343,202
29,222
-
-
-
-
29,222
592
-
-
592
-
-
372,424
16,587
21,000
3,830
422,006
8,165
Provision for depreciation and impairment
|
86,972
3,224
20,334
3,334
7,462
52,618
Charge for year
(3,396)
303
167
3,313
105
(7,284)
83,576
3,527
20,501
6,647
7,567
45,334
327,090
598
9,940
499
303
338,430
290,584
703
12,661
666
606
305,220
3
.
Trade and other receivables
|
2019
2020
1,700
206
5,774
5,477
5,683
7,474
4
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
9,869
6,160
Taxation and social security
|
204
481
111,206
109,395
121,279
116,036
5
.
Average number of persons employed
|
During the year the average number of employees was 0 (2019 : 2)
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