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Registered number: 06299329
Cumbria Fireplaces Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 06299329
2023 2022
£ £
Fixed assets 40,480 14,349
Current assets 79,350 62,745
Prepayments and accrued income 824 619
Creditors: Amounts Falling Due Within One Year (37,930 ) (22,079 )
NET CURRENT ASSETS 42,244 41,285
TOTAL ASSETS LESS CURRENT LIABILITIES 82,724 55,634
Creditors: Amounts Falling After More Than One Year (27,629 ) (29,296 )
Accruals and deferred income (579 ) (925 )
NET ASSETS 54,516 25,413
CAPITAL AND RESERVES 54,516 25,413

Notes

1. General Information
Cumbria Fireplaces Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06299329 . The registered office is Units 1-2 Alexandra Road, Windermere, Cumbria, LA23 2DA.
2. Average Number of Employees
The average number of persons employed by the company during the year amounted to 2 2 (2022: 2)
(2021: 2).
2 2
3. Directors Advances, Credits and Guarantees
The director maintained a credit balance on the loan account throughout the year.
Page 0
Page 1
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr P J Elbourne
Director
06/03/2024