Company Registration No. SC589620 (Scotland)
CUMBRE SA LIMITED
Unaudited accounts
for the year ended 29 February 2024
CUMBRE SA LIMITED
Unaudited accounts
Contents
CUMBRE SA LIMITED
Company Information
for the year ended 29 February 2024
Company Number
SC589620 (Scotland)
Registered Office
2 KIRKBRAE MEWS
CULTS
ABERDEEN
AB15 9QF
SCOTLAND
CUMBRE SA LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
7
692
Called up share capital
1
1
Profit and loss account
6
691
For the year ending 29 February 2024 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 director acknowledges his 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 and authorised for issue on 7 March 2024 and were signed on its behalf by
Neil Ferguson
Director
Company Registration No. SC589620
CUMBRE SA LIMITED
Notes to the Accounts
for the year ended 29 February 2024
CUMBRE SA LIMITED is a private company, limited by shares, registered in Scotland, registration number SC589620. The registered office is 2 KIRKBRAE MEWS, CULTS, ABERDEEN, AB15 9QF, SCOTLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).