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Company Registration No. 14300956 (England and Wales)
Cumbria Building Ltd Unaudited accounts for the period from 17 August 2022 to 31 August 2023
Cumbria Building Ltd Unaudited accounts Contents
Page
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Cumbria Building Ltd Company Information for the period from 17 August 2022 to 31 August 2023
Directors
Nathan Draper Jack Askew
Company Number
14300956 (England and Wales)
Registered Office
33A MARKET PLACE KENDAL CUMBRIA LA9 4TP UNITED KINGDOM
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
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Cumbria Building Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
26,465 
Current assets
Debtors
25,604 
Cash at bank and in hand
8,203 
33,807 
Creditors: amounts falling due within one year
10,889 
Net current assets
44,696 
Net assets
71,161 
Capital and reserves
Profit and loss account
71,161 
Shareholders' funds
71,161 
For the period ending 31 August 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
Nathan Draper Director Company Registration No. 14300956
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Cumbria Building Ltd Notes to the Accounts for the period from 17 August 2022 to 31 August 2023
1
Statutory information
Cumbria Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 14300956. The registered office is 33A MARKET PLACE, KENDAL, CUMBRIA, LA9 4TP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reduced balance
Motor vehicles
25% reduced balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 17 August 2022
- 
- 
- 
- 
Additions
13,189 
20,750 
1,041 
34,980 
Disposals
- 
(4,000)
- 
(4,000)
At 31 August 2023
13,189 
16,750 
1,041 
30,980 
Depreciation
Charge for the period
3,297 
932 
286 
4,515 
At 31 August 2023
3,297 
932 
286 
4,515 
Net book value
At 31 August 2023
9,892 
15,818 
755 
26,465 
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Cumbria Building Ltd Notes to the Accounts for the period from 17 August 2022 to 31 August 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
803 
Other debtors
24,801 
25,604 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
264 
Trade creditors
7,000 
Taxes and social security
6,347 
Loans from directors
(24,500)
(10,889)
7
Average number of employees
During the period the average number of employees was 4.
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