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COMPANY REGISTRATION NUMBER: 07179607
Underwood Associates (Cumbria) Limited
Filleted Unaudited Financial Statements
31 December 2023
Underwood Associates (Cumbria) Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
162
216
----
----
Current assets
58,005
52,049
Creditors: amounts falling due within one year
32,819
26,692
--------
--------
Net current assets
25,186
25,357
--------
--------
Total assets less current liabilities
25,348
25,573
Provisions for liabilities
31
41
Accruals and deferred income
6,500
500
--------
--------
18,817
25,032
--------
--------
Capital and reserves
18,817
25,032
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Underwood
( 16,929)
( 10,300)
( 27,229)
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Underwood
( 16,037)
( 892)
( 16,929)
--------
----
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr J Underwood
Director
Company registration number: 07179607
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Walnut Cottage, Walton, Carlisle, Cumbria, CA8 2DH.