Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 02246104 Mr Kevin Gill Mr Andrew Bigley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02246104 2022-12-31 02246104 2023-12-31 02246104 2023-01-01 2023-12-31 02246104 frs-core:CurrentFinancialInstruments 2023-12-31 02246104 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 02246104 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02246104 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02246104 frs-bus:SmallEntities 2023-01-01 2023-12-31 02246104 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02246104 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02246104 frs-bus:Director1 2023-01-01 2023-12-31 02246104 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02246104 frs-countries:EnglandWales 2023-01-01 2023-12-31 02246104 2021-12-31 02246104 2022-12-31 02246104 2022-01-01 2022-12-31 02246104 frs-core:CurrentFinancialInstruments 2022-12-31 02246104 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 02246104
Cumberland Mews (Woodbridge) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02246104
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,066 876
Cash at bank and in hand 12,977 11,372
14,043 12,248
Creditors: Amounts Falling Due Within One Year 5 (4,969 ) (3,220 )
NET CURRENT ASSETS (LIABILITIES) 9,074 9,028
TOTAL ASSETS LESS CURRENT LIABILITIES 9,074 9,028
NET ASSETS 9,074 9,028
Income and Expenditure Account 9,074 9,028
MEMBERS' FUNDS 9,074 9,028
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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Kevin Gill
Director
27th June 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cumberland Mews (Woodbridge) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02246104 . The registered office is 1 London Road, Ipswich, Suffolk, IP1 2HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 1,066 876
1,066 876
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 109 -
Other creditors 4,500 2,860
Accruals and deferred income 360 360
4,969 3,220
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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