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Company Registration No. 11304449 (England and Wales)
UMBRA CCW Limited Unaudited accounts for the year ended 30 April 2024
UMBRA CCW Limited Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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UMBRA CCW Limited Company Information for the year ended 30 April 2024
Directors
Mr J L Hathaway Mrs L L Hathaway
Company Number
11304449 (England and Wales)
Registered Office
Strivens Barn Middle Mead Steyning West Sussex BN443RG
Accountants
D M Pettitt Accountancy Services 33 Bowmans Close Steyning West Sussex BN44 3SR
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UMBRA CCW Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
5,017 
6,690 
Current assets
744 
2,495 
Creditors: amounts falling due within one year
(39,740)
(50,466)
Net current liabilities
(38,996)
(47,971)
Total assets less current liabilities
(33,979)
(41,281)
Net liabilities
(33,979)
(41,281)
Capital and reserves
(33,979)
(41,281)
NOTES TO THE ACCOUNTS
1 Statutory information
UMBRA CCW Limited is a private company, limited by shares, registered in England and Wales, registration number 11304449. The registered office is Strivens Barn, Middle Mead, Steyning, West Sussex, BN443RG.
2 Directors' advances, credit and guarantees
At 30 April 2024 the company owed its directors £38,457 (£47,934 2023) and this is included in creditors.
The company is dependent upon the financial support of its directors. In the opinion of the director this support will continue and therefore it is considered appropriate to prepare these accounts on the going concern basis.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2024
Mrs L L Hathaway Director Company Registration No. 11304449
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