Cumbria Window Systems Limited Filleted Accounts Cover
Cumbria Window Systems Limited
Company No. 04039264
Unaudited Accounts
30 September 2023
Cumbria Window Systems Limited Balance Sheet Registrar
at
30 September 2023
Company No.
04039264
2023
2022
£
£
Fixed assets
14,16618,888
Current assets
123,966102,783
Prepayments and accrued income
877803
Creditors: Amounts falling due within one year
(64,041)
(38,170)
Net current assets
60,80265,416
Total assets less current liabilities
74,96884,304
Accruals and deferred income
-
(17)
74,96884,287
Capital and reserves
74,968
84,287
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Cumbria Window Systems Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04039264
Its registered office is:
143 Burneside Road
Kendal
LA9 6EB
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 August 2024 and signed on its behalf by:
H. Crossland - Director
Cumbria Window Systems Limited0403926430 September 202301 October 2022false09 August 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was the manufacture and fitting of windows. 040392642022-10-012023-09-30040392642023-09-30040392642022-09-3004039264core:WithinOneYear2023-09-3004039264core:WithinOneYear2022-09-30040392642021-10-012022-09-3004039264countries:UnitedKingdom2022-10-012023-09-3004039264bus:RegisteredOffice2022-10-012023-09-30040392642022-10-0104039264bus:Micro-entities2022-10-012023-09-3004039264bus:FullAccounts2022-10-012023-09-3004039264bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3004039264bus:Director12022-10-012023-09-3004039264bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure