09668596falseto promote the provision of a safe walking and cycling path over the Carlisle Waverley Viaduct2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Director22022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Director32022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Director42022-08-012023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Director52022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Director62022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Director72022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Director82022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/cd:Director92022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09668596

Carlisle Waverley Viaduct Trust

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Carlisle Waverley Viaduct Trust

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Barry Maxwell
Christine Bowditch (resigned 15/02/2023)
David Ramshaw
Julie Bowman
Jessica Riddle
Roger Tringham
Richard Bain
Stephen Crichton
Harvey Tye (appointed 15/02/2023)
REGISTERED OFFICE
13 Beaver Road
Carlisle
Cumbria
CA2 7PS
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 09668596
BANKERS
The Cumberland Building Society
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Carlisle Waverley Viaduct Trust

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Carlisle Waverley Viaduct Trust

BALANCE SHEET AT 31/07/2023
20232022
Notes££
CURRENT ASSETS
Cash at bank and in hand6,5306,155
6,5306,155
CREDITORS: Amounts falling due within one year150-
NET CURRENT ASSETS6,3806,155
TOTAL ASSETS LESS CURRENT LIABILITIES6,3806,155
CAPITAL AND RESERVES
Profit and loss account6,3806,155
SHAREHOLDERS' FUNDS6,3806,155
For the year ending 31/07/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/09/2023 and signed on their behalf by
.............................
Roger Tringham
Director

Carlisle Waverley Viaduct Trust

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. ADDITIONAL INFORMATION
The company is a private company, limited by guarantee and registered in England and Wales
The company's registered number is 09668596
The company's registered office is 13 Beaver Road, Carlisle, CA2 7PS