SA Cumbria Limited 12242015 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is car wash and coffee shop. Digita Accounts Production Advanced 6.30.9574.0 true 12242015 2022-11-01 2023-10-31 12242015 2023-10-31 12242015 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12242015 bus:Micro-entities 2022-11-01 2023-10-31 12242015 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12242015 bus:FilletedAccounts 2022-11-01 2023-10-31 12242015 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12242015 bus:RegisteredOffice 2022-11-01 2023-10-31 12242015 bus:Director2 2022-11-01 2023-10-31 12242015 bus:Director3 2022-11-01 2023-10-31 12242015 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12242015 countries:England 2022-11-01 2023-10-31 12242015 2021-11-01 2022-10-31 12242015 2022-10-31 12242015 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Company Registration number: 12242015

SA Cumbria Limited

(Formerly The Car Wash Cafe (Carlisle) Ltd)

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 October 2023

 

SA Cumbria Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

SA Cumbria Limited

Balance Sheet as at 31 October 2023

2023
£

2022
£

         

Fixed assets

 

-

 

7,879

Current assets

-

 

7,342

 

Creditors: Amounts falling due within one year

(40,537)

 

(57,504)

 

Net current liabilities

 

(40,537)

 

(50,162)

   

(40,537)

 

(42,283)

Capital and reserves

 

(40,537)

 

(42,283)

 

SA Cumbria Limited

Balance Sheet as at 31 October 2023 (continued)

Notes to the financial statements for the Year Ended 31 October 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England.

The company was formerly known as The Car Wash Cafe (Carlisle) Ltd.

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the Board on 22 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 20).

 

SA Cumbria Limited

Balance Sheet as at 31 October 2023 (continued)

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 July 2024 and signed on its behalf by:
 

.........................................
Mr R W Miller
Director

.........................................
Mrs S J Luffrum-Miller
Director

Company registration number: 12242015